THE RETURN PROJECT COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
13420882 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 1 June 2023

End date: 31 May 2024

THE RETURN PROJECT COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 May 2024

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

THE RETURN PROJECT COMMUNITY INTEREST COMPANY

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

Directors

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

DIBOE, James Adaniya
ELLIOTT, Nasra Marie
GRAHAM, Patrick


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
28 February 2025

And signed on behalf of the board by:
Name: ELLIOTT, Nasra Marie
Status: Director

THE RETURN PROJECT COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 31 May 2024

2024 2023


£

£
Administrative expenses: ( 567 ) ( 241 )
Other operating income: 826 353
Operating profit(or loss): 259 112
Profit(or loss) before tax: 259 112
Tax: ( 29 )
Profit(or loss) for the financial year: 230 112

THE RETURN PROJECT COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 May 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 1,487 1,572
Total current assets: 1,487 1,572
Creditors: amounts falling due within one year: 3 ( 29 )
Net current assets (liabilities): 1,458 1,572
Total assets less current liabilities: 1,458 1,572
Accruals and deferred income: ( 165 ) ( 509 )
Total net assets (liabilities): 1,293 1,063
Members' funds
Profit and loss account: 1,293 1,063
Total members' funds: 1,293 1,063

The notes form part of these financial statements

THE RETURN PROJECT COMMUNITY INTEREST COMPANY

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.

This report was approved by the board of directors on 28 February 2025
and signed on behalf of the board by:

Name: ELLIOTT, Nasra Marie
Status: Director

The notes form part of these financial statements

THE RETURN PROJECT COMMUNITY INTEREST COMPANY

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

THE RETURN PROJECT COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 3 3

THE RETURN PROJECT COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Creditors: amounts falling due within one year note

2024
£
Taxation and social security 29
Total 29

COMMUNITY INTEREST ANNUAL REPORT

THE RETURN PROJECT COMMUNITY INTEREST COMPANY

Company Number: 13420882 (England and Wales)

Year Ending: 31 May 2024

Company activities and impact

Cultural education and workshops Community engagement events Potential exchange international study visits

Consultation with stakeholders

Young people 11-25yrs consultation at events, online voting

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
27 February 2025

And signed on behalf of the board by:
Name: Nasra Elliott
Status: Director