JOPADHOLA COMMUNITY UK CIC

Company limited by guarantee

Company Registration Number:
12851983 (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

JOPADHOLA COMMUNITY UK CIC

Contents of the Financial Statements

for the Period Ended 31 March 2024

Directors report
Balance sheet
Additional notes
Community Interest Report

JOPADHOLA COMMUNITY UK CIC

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

The principal activities of the directors' report is to; 1) To help stakeholders understand the company’s financial position and or health. 2) To enable stakeholders evaluate the company's ability to expand and grow. 3)To enable stakeholders understand, how well the company is performing within the community. 4) To enable the stakeholders to understand, how well the company is complying with financial regulations, accounting standards and social responsibility requirements.

Company policy on disabled employees

The Jopadhola community UK, currently, does not employ and one. All the persons who work with the organisation, are support staff including directors, work on a voluntary basis. However, through its diversity policy, JCUK seeks to ensure that every volunteer, without exception, is treated equally and fairly and that all them are aware of their responsibilities.



Directors

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

Solomon Osinde
Emmanuel Ochieng


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
18 October 2024

And signed on behalf of the board by:
Name: Solomon Osinde
Status: Director

JOPADHOLA COMMUNITY UK CIC

Balance sheet

As at 31 March 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 6,316 4,226
Total current assets: 6,316 4,226
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 6,316 4,226
Total assets less current liabilities: 6,316 4,226
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: ( 2,603 ) ( 1,752 )
Accruals and deferred income: 0 0
Total net assets (liabilities): 3,713 2,474
Members' funds
Profit and loss account: 3,713 2,474
Total members' funds: 3,713 2,474

The notes form part of these financial statements

JOPADHOLA COMMUNITY UK CIC

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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 18 October 2024
and signed on behalf of the board by:

Name: Solomon Osinde
Status: Director

The notes form part of these financial statements

JOPADHOLA COMMUNITY UK CIC

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

JOPADHOLA COMMUNITY UK CIC

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

COMMUNITY INTEREST ANNUAL REPORT

JOPADHOLA COMMUNITY UK CIC

Company Number: 12851983 (England and Wales)

Year Ending: 31 March 2024

Company activities and impact

Jopadhola community UK operates as a community interest organisation. with members all over England and Wales. It aims to help members of the community with alleviation of loneliness and isolations. The organisation was started in 2008 by about people who meet informally to interact and socialise. It was officially incorporated on 2nd September 2020. During the financial year 2023-2024, several events were organised to enhance socialisation and alleviate social isolation and loneliness. - Participation in the diaspora event organised by the Uganda High Commission - Summer BBQ event at Burgess Park - Christmas party at St Marks Church in Hackney - Community Health sensitisation workshop on health, financial management and Insurance were conducted to enhance awareness and decision making in the various areas. - Saturday language classes for the children.

Consultation with stakeholders

The company’s stakeholders are residents of England and Wales, the majority dwell in London the surrounding area. The directors of the company are residents of London and Derby. They are people who have at one point practically experienced living a life of deprivation. Members are frequently engaged in community meetings either physically or online, organised by the organisation. Their views are collected through online surveys and completing printed questioners. The feedback has helped the leadership to organise activities of interest to the community

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
18 October 2024

And signed on behalf of the board by:
Name: Emmanuel Ochieng
Status: Director