CIRCLES OF LIFE WOMEN TOGETHER CIC

Company Registration Number:
12676673 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 1 July 2022

End date: 30 June 2023

CIRCLES OF LIFE WOMEN TOGETHER CIC

Contents of the Financial Statements

for the Period Ended 30 June 2023

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

CIRCLES OF LIFE WOMEN TOGETHER CIC

Directors' report period ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal activities of the company

Circles of Life Women Together (COLWT) aims to improve the lives of women and Girls across Leeds which is an area of multi deprivation and multi ethnicity. We work with women to develop skills and qualifications, increase motivation and participation, lifelong learning and create a positive attitude to learning for the benefit of the whole family. Circles Of Life Women Together has a pool of very experienced volunteers with lifelong expertise in various skills and abilities for example (welfare/benefits service/ advocacy relating to family law, employment, immigration, safeguarding, interpreting, counselling, health and wellbeing etc) Circles Of Life Women Together has gained the trust and confidence working at a grass root level by delivering numerous awareness /talk therapy workshops within the diverse communities. Leeds Voice/ Voluntary Action Leeds has identified COLWT as being a proactive partner agency who have managed to successfully reach “Hard To Reach Communities” and are known as a “Community Champion”.



Directors

The directors shown below have held office during the whole of the period from
1 July 2022 to 30 June 2023

Geeta Lota
Sandeep Lota
Dharmi Riat


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
31 December 2024

And signed on behalf of the board by:
Name: Geeta Lota
Status: Director

CIRCLES OF LIFE WOMEN TOGETHER CIC

Profit And Loss Account

for the Period Ended 30 June 2023

2023 2022


£

£
Turnover: 32,832 4,966
Gross profit(or loss): 32,832 4,966
Administrative expenses: ( 35,622 ) ( 8,227 )
Operating profit(or loss): (2,790) (3,261)
Interest receivable and similar income: 13 0
Profit(or loss) before tax: (2,777) (3,261)
Profit(or loss) for the financial year: (2,777) (3,261)

CIRCLES OF LIFE WOMEN TOGETHER CIC

Balance sheet

As at 30 June 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 589 0
Total fixed assets: 589 0
Current assets
Debtors: 4 7,899 0
Cash at bank and in hand: 18,328 29,080
Total current assets: 26,227 29,080
Creditors: amounts falling due within one year: 5 ( 16,947 ) ( 16,729 )
Net current assets (liabilities): 9,280 12,351
Total assets less current liabilities: 9,869 12,351
Creditors: amounts falling due after more than one year: 6 ( 295 ) 0
Total net assets (liabilities): 9,574 12,351
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 9,573 12,350
Total Shareholders' funds: 9,574 12,351

The notes form part of these financial statements

CIRCLES OF LIFE WOMEN TOGETHER CIC

Balance sheet statements

For the year ending 30 June 2023 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 31 December 2024
and signed on behalf of the board by:

Name: Geeta Lota
Status: Director

The notes form part of these financial statements

CIRCLES OF LIFE WOMEN TOGETHER CIC

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 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

CIRCLES OF LIFE WOMEN TOGETHER CIC

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

CIRCLES OF LIFE WOMEN TOGETHER CIC

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 July 2022 0 0
Additions 883 883
Disposals
Revaluations
Transfers
At 30 June 2023 883 883
Depreciation
At 1 July 2022 0 0
Charge for year 294 294
On disposals
Other adjustments
At 30 June 2023 294 294
Net book value
At 30 June 2023 589 589
At 30 June 2022 0 0

CIRCLES OF LIFE WOMEN TOGETHER CIC

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Debtors

2023 2022
£ £
Prepayments and accrued income 7,899 0
Total 7,899 0

CIRCLES OF LIFE WOMEN TOGETHER CIC

Notes to the Financial Statements

for the Period Ended 30 June 2023

5. Creditors: amounts falling due within one year note

2023 2022
£ £
Accruals and deferred income 16,947 16,729
Total 16,947 16,729

CIRCLES OF LIFE WOMEN TOGETHER CIC

Notes to the Financial Statements

for the Period Ended 30 June 2023

6. Creditors: amounts falling due after more than one year note

2023 2022
£ £
Other creditors 295 0
Total 295 0

COMMUNITY INTEREST ANNUAL REPORT

CIRCLES OF LIFE WOMEN TOGETHER CIC

Company Number: 12676673 (England and Wales)

Year Ending: 30 June 2023

Company activities and impact

Circles of Life Women Together (COLWT) aims to improve the lives of women and Girls across Leeds which is an area of multi deprivation and multi ethnicity. We work with women to develop skills and qualifications, increase motivation and participation, lifelong learning and create a positive attitude to learning for the benefit of the whole family. Circles Of Life Women Together has a pool of very experienced volunteers with lifelong expertise in various skills and abilities for example (welfare/benefits service/ advocacy relating to family law, employment, immigration, safeguarding, interpreting, counselling, health and wellbeing etc) Circles Of Life Women Together has gained the trust and confidence working at a grass root level by delivering numerous awareness /talk therapy workshops within the diverse communities. Leeds Voice/ Voluntary Action Leeds has identified COLWT as being a proactive partner agency who have managed to successfully reach “Hard To Reach Communities” and are known as a “Community Champion”.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The total remuneration received by directors was 1472

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: Geeta Lota
Status: Director