REBUILDING UKRAINE C.I.C.

Company limited by guarantee

Company Registration Number:
14288449 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 1 September 2023

End date: 31 December 2024

REBUILDING UKRAINE C.I.C.

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

REBUILDING UKRAINE C.I.C.

Balance sheet

As at 31 December 2024

Notes 16 months to 31 December 2024 13 months to 31 August 2023


£

£
Fixed assets
Tangible assets: 3 615 0
Total fixed assets: 615 0
Current assets
Debtors: 4 2,087 9,307
Cash at bank and in hand: 5,634 15,974
Total current assets: 7,721 25,281
Creditors: amounts falling due within one year: 5 ( 599 ) ( 10,813 )
Net current assets (liabilities): 7,122 14,468
Total assets less current liabilities: 7,737 14,468
Total net assets (liabilities): 7,737 14,468
Members' funds
Profit and loss account: 7,737 14,468
Total members' funds: 7,737 14,468

The notes form part of these financial statements

REBUILDING UKRAINE C.I.C.

Balance sheet statements

For the year ending 31 December 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 3 March 2025
and signed on behalf of the board by:

Name: Gerald Bowers
Status: Director

The notes form part of these financial statements

REBUILDING UKRAINE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 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

    Computer equipment: 20% reducing method Office equipment: 20% reducing method

REBUILDING UKRAINE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    16 months to 31 December 2024 13 months to 31 August 2023
    Average number of employees during the period 0 0

REBUILDING UKRAINE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 September 2023 0 0 0
Additions 436 249 685
Disposals
Revaluations
Transfers
At 31 December 2024 436 249 685
Depreciation
At 1 September 2023 0 0 0
Charge for year 44 26 70
On disposals
Other adjustments
At 31 December 2024 44 26 70
Net book value
At 31 December 2024 392 223 615
At 31 August 2023 0 0 0

REBUILDING UKRAINE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Debtors

16 months to 31 December 2024 13 months to 31 August 2023
£ £
Prepayments and accrued income 9,157
Other debtors 2,087 150
Total 2,087 9,307

REBUILDING UKRAINE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Creditors: amounts falling due within one year note

16 months to 31 December 2024 13 months to 31 August 2023
£ £
Accruals and deferred income 599 10,813
Total 599 10,813

COMMUNITY INTEREST ANNUAL REPORT

REBUILDING UKRAINE C.I.C.

Company Number: 14288449 (England and Wales)

Year Ending: 31 December 2024

Company activities and impact

The company is dedicated to supporting Ukrainian citizens who are refugees arriving and settling in North Nottinghamshire and surrounding areas, along with their UK host sponsors. Through the Homes for Ukraine Sponsorship Scheme, we provide assistance to both Ukrainian refugees and host families, helping the local community in welcoming and integrating new arrivals. Our mission is to empower Ukrainian citizens to secure employment opportunities or establish their own businesses. This support spans social, educational, cultural, and fundraising activities, alongside practical guidance to help individuals rebuild their lives in the UK and prepare for the future reconstruction of Ukraine. We offer business expertise, promote entrepreneurship, provide project management support, and deliver education and training to facilitate business start-ups. Additionally, we strive to foster partnerships between UK and Ukrainian businesses and assist Ukrainian citizens in identifying third-party funding sources to support their ventures.

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
3 March 2025

And signed on behalf of the board by:
Name: Gerald Bowers
Status: Director