CARISMA SERVICES

Company limited by guarantee

Company Registration Number:
11960752 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 1 May 2023

End date: 30 April 2024

CARISMA SERVICES

Contents of the Financial Statements

for the Period Ended 30 April 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

CARISMA SERVICES

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

This report outlines the activities, achievements, and financial overview of CARISMA Services from 1 May 2023 to 30 April 2024. Over the past year, CARISMA has continued its commitment to empowering Black, Asian, and Minoritized Ethnic (BAME) communities, particularly young people, women, refugees, and asylum seekers in Greater Manchester. Through our leadership programs, community engagement initiatives, and advocacy work, we have strengthened our impact and worked towards reducing inequalities.



Directors

The directors shown below have held office during the whole of the period from
1 May 2023 to 30 April 2024

Donald Phillips
Anthonia Sanni
Numan Azmi


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
27 January 2025

And signed on behalf of the board by:
Name: Donald Phillips
Status: Director

CARISMA SERVICES

Profit And Loss Account

for the Period Ended 30 April 2024

2024 2023


£

£
Turnover: 43,670 11,753
Cost of sales: ( 8,539 ) ( 11,281 )
Gross profit(or loss): 35,131 472
Administrative expenses: ( 8,773 ) ( 7,036 )
Operating profit(or loss): 26,358 (6,564)
Profit(or loss) before tax: 26,358 (6,564)
Profit(or loss) for the financial year: 26,358 (6,564)

CARISMA SERVICES

Balance sheet

As at 30 April 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 732 741
Total fixed assets: 732 741
Current assets
Debtors:   0 0
Cash at bank and in hand: 42,809 16,442
Total current assets: 42,809 16,442
Creditors: amounts falling due within one year: 4 ( 21,184 ) ( 15,514 )
Net current assets (liabilities): 21,625 928
Total assets less current liabilities: 22,357 1,669
Total net assets (liabilities): 22,357 1,669
Members' funds
Profit and loss account: 22,357 1,669
Total members' funds: 22,357 1,669

The notes form part of these financial statements

CARISMA SERVICES

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.

This report was approved by the board of directors on 3 February 2025
and signed on behalf of the board by:

Name: Anthonia Sanni
Status: Director

The notes form part of these financial statements

CARISMA SERVICES

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

    Tangible fixed assets depreciation policy

    Tangible assets Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses. The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

    Other accounting policies

    Revenue recognition Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts. The company recognises revenue when: The amount of revenue can be reliably measured. It is probable that future economic benefits will flow to the entity; and specific criteria have been met for each of the company's activities. Depreciation Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives.

CARISMA SERVICES

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

CARISMA SERVICES

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 May 2023 750 750
Additions
Disposals
Revaluations
Transfers
At 30 April 2024 750 750
Depreciation
At 1 May 2023 9 9
Charge for year 9 9
On disposals
Other adjustments
At 30 April 2024 18 18
Net book value
At 30 April 2024 732 732
At 30 April 2023 741 741

CARISMA SERVICES

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Accruals and deferred income 456 456
Other creditors 20,728 15,058
Total 21,184 15,514