KALAHARI COMMUNITY SUPPORT SERVICES (KCSS) CIC

Company limited by guarantee

Company Registration Number:
14822234 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 24 April 2023

End date: 30 April 2024

KALAHARI COMMUNITY SUPPORT SERVICES (KCSS) CIC

Contents of the Financial Statements

for the Period Ended 30 April 2024

Directors report
Balance sheet
Additional notes
Community Interest Report

KALAHARI COMMUNITY SUPPORT SERVICES (KCSS) CIC

Directors' report period ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal activities of the company

Kalahari Community Support Services C.I.C. is a company incorporated in the United Kingdom with Company House. It has its registered office and principal place of business at [28 Stainforth Avenue, Blackpool, FY2 0ER]. The principal activities of the company are other business support service activities not elsewhere classified [code 82990].

Political and charitable donations

During the year, the Company made NO charitable donations.

Company policy on disabled employees

Our company make reasonable adjustment to accommodate disabled people through recruitment process and protect them from disability discrimination. No-one should be discriminated against because of race, colour, nationality, ethnicity age, gender, religion, sexual orientation, physical, sensory/mental disability or mental, marital status, offending background, caring responsibility, union membership, class, HIV positive, employment status, unrelated conviction, or receive any other form of discrimination that hinders the promotion of equal opportunities. We will make sure the equality and diversity policy applies to all over activities.

Additional information

The organisation has been operating with small donations from community members. We continue to apply for funding to extend our activities.



Directors

The director shown below has held office during the period of
28 November 2023 to 30 April 2024

Doreen Hengari


The director shown below has held office during the period of
28 November 2023 to 7 October 2023

Doreen Hengari


The director shown below has held office during the period of
16 November 2023 to 5 January 2024

Benitha Martha Mupaine


The director shown below has held office during the period of
20 October 2023 to 13 November 2023

Selma Kaisireko Kangootui


The directors shown below have held office during the period of
7 October 2023 to 13 November 2023

Gotlieb Kairanderua Tjombumbi
Rosalia Stephanus
Karora Kotjipati
Tobia Ngajiumbe Kamutati
Clive Hangero


Secretary Tobias Wiseman Kamutati

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
1 October 2024

And signed on behalf of the board by:
Name: Doreen Hengari
Status: Director

KALAHARI COMMUNITY SUPPORT SERVICES (KCSS) CIC

Balance sheet

As at 30 April 2024

Notes 2024


£
Current assets
Cash at bank and in hand: 25
Total current assets: 25
Net current assets (liabilities): 25
Total assets less current liabilities: 25
Total net assets (liabilities): 25
Members' funds
Profit and loss account: 25
Total members' funds: 25

The notes form part of these financial statements

KALAHARI COMMUNITY SUPPORT SERVICES (KCSS) CIC

Balance sheet statements

For the year ending 30 April 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 21 January 2025
and signed on behalf of the board by:

Name: Doreen Hengari
Status: Director

The notes form part of these financial statements

KALAHARI COMMUNITY SUPPORT SERVICES (KCSS) CIC

Notes to the Financial Statements

for the Period Ended 30 April 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

KALAHARI COMMUNITY SUPPORT SERVICES (KCSS) CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    2024
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

KALAHARI COMMUNITY SUPPORT SERVICES (KCSS) CIC

Company Number: 14822234 (England and Wales)

Year Ending: 30 April 2024

Company activities and impact

The organisation was set up to improve the understanding and optimisation of the sanctuary, refugee and immigration systems, supporting them to meet their basic needs of homes, food, clothing, health and emotional wellbeing in order to lead healthy lives The community has benefited from the help to upskill its members in order to move out of poverty and government support into more secure jobs and become meaningful economically active members of society. The organising of cultural, arts, religious, recreational and sport activities that will foster belonging and integration in the wider community. The organisation will continue to create a culture of community service through using talents, passion of members to improve the community livelihood and contribution to society. Members in the administration are encourage members to take up STEM studies and careers, instill a culture of lifelong learning, innovation and entrepreneurship. Groups, organisations, etc. will enjoy professional support in order to grow and operate more efficiently and effectively in achieving their objectives Networking with similar organisations or those that support our objectives in order to scale and learn from them.

Consultation with stakeholders

Since the establishment of the organisation, there has been several meetings with community members such as pastors, professionals, asylum seekers and refugees. The following 24 August 2023, 15/03/2023, 16 February 2024, 01 October 2024.

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
1 October 2024

And signed on behalf of the board by:
Name: Ruth Kanjoo Mbaindjikua
Status: Director