NORFOLK POLONIA CIC

Company limited by guarantee

Company Registration Number:
11484651 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 1 August 2023

End date: 31 July 2024

NORFOLK POLONIA CIC

Contents of the Financial Statements

for the Period Ended 31 July 2024

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

NORFOLK POLONIA CIC

Profit And Loss Account

for the Period Ended 31 July 2024

2024 2023


£

£
Turnover: 56,511 72,696
Gross profit(or loss): 56,511 72,696
Administrative expenses: ( 56,385 ) ( 72,692 )
Operating profit(or loss): 126 4
Profit(or loss) before tax: 126 4
Profit(or loss) for the financial year: 126 4

NORFOLK POLONIA CIC

Balance sheet

As at 31 July 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 5,500 5,500
Total fixed assets: 5,500 5,500
Current assets
Cash at bank and in hand: 100 2
Total current assets: 100 2
Net current assets (liabilities): 100 2
Total assets less current liabilities: 5,600 5,502
Total net assets (liabilities): 5,600 5,502
Members' funds
Profit and loss account: 5,600 5,502
Total members' funds: 5,600 5,502

The notes form part of these financial statements

NORFOLK POLONIA CIC

Balance sheet statements

For the year ending 31 July 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 25 January 2025
and signed on behalf of the board by:

Name: Dorota Darnell
Status: Director

The notes form part of these financial statements

NORFOLK POLONIA CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

NORFOLK POLONIA CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

NORFOLK POLONIA CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 August 2023 0 0 0 5,500 0 5,500
Additions 0 0 0 0 0 0
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 31 July 2024 0 0 0 5,500 0 5,500
Depreciation
At 1 August 2023 0 0 0 0 0 0
Charge for year 0 0 0 0 0 0
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 31 July 2024 0 0 0 0 0 0
Net book value
At 31 July 2024 0 0 0 5,500 0 5,500
At 31 July 2023 0 0 0 5,500 0 5,500

COMMUNITY INTEREST ANNUAL REPORT

NORFOLK POLONIA CIC

Company Number: 11484651 (England and Wales)

Year Ending: 31 July 2024

Company activities and impact

The company manages local community centre (West Earlham Community Centre), supports groups and people living in the area, organises events to integrate immigrants into local community, signposting in crisis situations, running cultural meetings and events in official cooperation with the Polish Embassy in London for the Polish community i.e. passport duties and national elections. We also hire our premises for private parties (mostly for children) and support Norwich City Council in organising local elections.

Consultation with stakeholders

The company regularly seeks feedback from the local community through face to face discussions, social media, i.e. facebook forums or polls. We also regularly meet with Norwich City Council who owns the building

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
25 January 2025

And signed on behalf of the board by:
Name: Pawel Jelenski
Status: Director