RO KENT CIC

Company limited by guarantee

Company Registration Number:
14872337 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 16 May 2023

End date: 31 May 2024

RO KENT CIC

Contents of the Financial Statements

for the Period Ended 31 May 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

RO KENT CIC

Directors' report period ended 31 May 2024

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

Principal activities of the company

Both directors were involved in all the CICs activities. Both directors are supporting the Romanian Community in kent.



Directors

The directors shown below have held office during the whole of the period from
16 May 2023 to 31 May 2024

Eutalia Leonte
Daniela Sved


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 September 2024

And signed on behalf of the board by:
Name: Eutalia Leonte
Status: Director

RO KENT CIC

Balance sheet

As at 31 May 2024

Notes 13 months to 31 May 2024


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

The notes form part of these financial statements

RO KENT CIC

Balance sheet statements

For the year ending 31 May 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 November 2024
and signed on behalf of the board by:

Name: Eutalia Leonte
Status: Director

The notes form part of these financial statements

RO KENT CIC

Notes to the Financial Statements

for the Period Ended 31 May 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

RO KENT CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    13 months to 31 May 2024
    Average number of employees during the period 0

RO KENT CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Financial Commitments

Balance Sheet: Loan: 0 Deposits: 0 Income statement: Interest income : 0 Interest expense :0 Net interest margin:0 Expenses:0 Commitment fee: 0 Profit Tax: 0 Net income: 0

COMMUNITY INTEREST ANNUAL REPORT

RO KENT CIC

Company Number: 14872337 (England and Wales)

Year Ending: 31 May 2024

Company activities and impact

1. Weekly advice and guidance service for Romanian families and UK organisations who need support in communicating with Romanian families. 2. Romanian Saturday school 3. Youth Club 4. 1:1 English courses 5. Romanian Community gatherings 6. Financial support for specific individuals in need 7. Support offered for local schools and councils who struggle to communicate with the Romanian families 8. Support for other Charities and CICs in Kent

Consultation with stakeholders

Registered Romanians in Kent are over 20,000, there are also many who identify as British due to their dual nationality. Romanian is the third most spoken language in the UK after English and Polish. RO Kent support the Romanian and other Eastern European nationalities to integrate and navigate the UK system. Our Social purpose is to support the local community , in particular the Romanian community but not only. In total we supported around 500 people with various services, included around 3600 teaching hours. All our work is supplied by unpaid volunteers.

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 June 2024

And signed on behalf of the board by:
Name: Eutalia Leonte
Status: Director