UKRAINIAN CHILDREN SOS COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
13999581 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 1 April 2023

End date: 31 March 2024

UKRAINIAN CHILDREN SOS COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 March 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

UKRAINIAN CHILDREN SOS COMMUNITY INTEREST COMPANY

Directors' report period ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal activities of the company

Activities for the benefits of the Ukrainian children



Directors

The director shown below has held office during the whole of the period from
1 April 2023 to 31 March 2024

Mykhaylo YATSYSHYN


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
20 December 2024

And signed on behalf of the board by:
Name: Mykhaylo YATSYSHYN
Status: Director

UKRAINIAN CHILDREN SOS COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 31 March 2024

2024 2023


£

£
Turnover: 8,600 2,697
Cost of sales: ( 3,472 ) ( 1,388 )
Gross profit(or loss): 5,128 1,309
Administrative expenses: ( 2,061 ) ( 946 )
Operating profit(or loss): 3,067 363
Profit(or loss) before tax: 3,067 363
Tax: ( 69 )
Profit(or loss) for the financial year: 3,067 294

UKRAINIAN CHILDREN SOS COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 March 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 3,361 1,290
Total current assets: 3,361 1,290
Creditors: amounts falling due within one year: 3 ( 996 )
Net current assets (liabilities): 3,361 294
Total assets less current liabilities: 3,361 294
Total net assets (liabilities): 3,361 294
Members' funds
Profit and loss account: 3,361 294
Total members' funds: 3,361 294

The notes form part of these financial statements

UKRAINIAN CHILDREN SOS COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 December 2024
and signed on behalf of the board by:

Name: Mykhaylo YATSYSHYN
Status: Director

The notes form part of these financial statements

UKRAINIAN CHILDREN SOS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

UKRAINIAN CHILDREN SOS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

UKRAINIAN CHILDREN SOS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Creditors: amounts falling due within one year note

  2023
  £
Trade creditors 996
Total   996

COMMUNITY INTEREST ANNUAL REPORT

UKRAINIAN CHILDREN SOS COMMUNITY INTEREST COMPANY

Company Number: 13999581 (England and Wales)

Year Ending: 31 March 2024

Company activities and impact

The company had been providing support to all children (individuals under 18 years old) in Ukraine who are affected by Russian military invasion of Ukraine. Company organised and booked summer camps for the spring 2024 and charity events with different activities for 28 children, whose parents died in the russian-Unkrainian war.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
20 December 2024

And signed on behalf of the board by:
Name: Mykhaylo YATSYSHYN
Status: Director