GOLDKORA CIC

Company limited by guarantee

Company Registration Number:
14385273 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 29 September 2022

End date: 30 September 2023

GOLDKORA CIC

Contents of the Financial Statements

for the Period Ended 30 September 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

GOLDKORA CIC

Balance sheet

As at 30 September 2023

Notes 2023


£
Fixed assets
Intangible assets: 3 50
Tangible assets: 4 500
Total fixed assets: 550
Current assets
Cash at bank and in hand: 100
Total current assets: 100
Net current assets (liabilities): 100
Total assets less current liabilities: 650
Total net assets (liabilities): 650
Members' funds
Profit and loss account: 650
Total members' funds: 650

The notes form part of these financial statements

GOLDKORA CIC

Balance sheet statements

For the year ending 30 September 2023 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 1 January 2025
and signed on behalf of the board by:

Name: Ekanza Georges Armand Konin
Status: Director

The notes form part of these financial statements

GOLDKORA CIC

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 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

GOLDKORA CIC

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees

    2023
    Average number of employees during the period 2

GOLDKORA CIC

Notes to the Financial Statements

for the Period Ended 30 September 2023

3. Intangible assets

Goodwill Other Total
Cost £ £ £
Additions 50 50
Disposals
Revaluations
Transfers
At 30 September 2023 50 50
Amortisation
Charge for year 0 0
On disposals
Other adjustments
At 30 September 2023 0 0
Net book value
At 30 September 2023 50 50

GOLDKORA CIC

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 500 500
Disposals
Revaluations
Transfers
At 30 September 2023 500 500
Depreciation
Charge for year 0 0
On disposals
Other adjustments
At 30 September 2023 0 0
Net book value
At 30 September 2023 500 500

COMMUNITY INTEREST ANNUAL REPORT

GOLDKORA CIC

Company Number: 14385273 (England and Wales)

Year Ending: 30 September 2023

Company activities and impact

GoldKora CIC is tackling homelessness, poverty, and youth crime in Lambeth, a borough facing serious challenges with inequality and deprivation. Over 12 months, we aim to provide practical support to homeless adults and vulnerable young people, working closely with local councils, outreach teams, and community organisations. Our activities include: 1. Homeless Outreach: Lambeth has over 4,000 homeless individuals, including 3,000 in temporary accommodation (Shelter, 2023). We will work with housing services and outreach teams to engage with people sleeping rough, offering immediate support such as food, clothing, and help accessing housing and welfare. Our goal is to assist 30% of those engaged to move towards stable housing or recovery programmes. 2. Community Food Book: In partnership with food banks and local businesses, we will run bi-weekly food hubs, delivering 1,000 meals to those in need over the year. 3. Youth Empowerment Sessions: We will work with schools and youth organisations to deliver monthly workshops for 150 young people aged 5–15, focusing on Taekwondo, crafts, and life skills. Taekwondo helps build confidence, discipline, and decision-making skills, which can reduce the risk of knife crime and gang involvement.

Consultation with stakeholders

No consultation with stakeholders

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 January 2025

And signed on behalf of the board by:
Name: Ekanza Georges Armand Konin
Status: Director