ETI KET SOCIAL CIC

Company limited by guarantee

Company Registration Number:
14956120 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 23 June 2023

End date: 30 June 2024

ETI KET SOCIAL CIC

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

ETI KET SOCIAL CIC

Balance sheet

As at 30 June 2024

Notes 2024


£
Fixed assets
Intangible assets:   0
Tangible assets: 3 570
Investments:   0
Total fixed assets: 570
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 1,487
Investments:   0
Total current assets: 1,487
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 1,487
Total assets less current liabilities: 2,057
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 2,057
Members' funds
Profit and loss account: 2,057
Total members' funds: 2,057

The notes form part of these financial statements

ETI KET SOCIAL CIC

Balance sheet statements

For the year ending 30 June 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 15 March 2025
and signed on behalf of the board by:

Name: Guy Mbombo
Status: Director

The notes form part of these financial statements

ETI KET SOCIAL CIC

Notes to the Financial Statements

for the Period Ended 30 June 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

ETI KET SOCIAL CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    2024
    Average number of employees during the period 0

ETI KET SOCIAL CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 570 570
Disposals
Revaluations
Transfers
At 30 June 2024 570 570
Depreciation
Charge for year
On disposals
Other adjustments
At 30 June 2024
Net book value
At 30 June 2024 570 570

COMMUNITY INTEREST ANNUAL REPORT

ETI KET SOCIAL CIC

Company Number: 14956120 (England and Wales)

Year Ending: 30 June 2024

Company activities and impact

In the space provided below, please insert a general account of the company’s activities in the financial year to which the report relates, including a description of how they have benefited the community. Etiket Social CIC focused on promoting community well-being and social inclusion through innovative programmes, with a key six-month project aimed at empowering single parents and improving their emotional well-being. The organisation delivered workshops on digital literacy, financial management, and career development, boosting participants’ confidence and employability. Local events fostered community dialogue and collaboration, while mental health campaigns and support groups offered vital resources. Initiatives for young people provided mentorship and creative opportunities. These efforts addressed skill gaps, reduced social isolation, and enhanced well-being, demonstrating Etiket Social CIC’s commitment to meaningful and lasting community impact.

Consultation with stakeholders

Etiket Social CIC's stakeholders include single parents, local community members, volunteers, staff, partner organisations, and funding bodies. Stakeholder consultation was a key element in the delivery of the six-month project for single parents, which ran from December 2023 to June 2024. The project aimed to provide targeted support, including workshops on financial management, career development, and mental well-being, tailored to the unique challenges faced by single-parent households. Stakeholders were consulted through a combination of surveys, focus groups, and one-to-one discussions held at key points during the project. Feedback was actively sought to understand participants’ experiences, assess the relevance of the activities provided, and identify areas where additional support might be beneficial. In response to the feedback, Etiket Social CIC introduced evening sessions to accommodate parents who found daytime activities challenging due to childcare commitments. Additionally,the scope of financial management workshops was expanded to include advice on accessing local resources and benefits, as many participants expressed a need for this information. Suggestions for peer support groups led to the creation of informal monthly meet-ups, which have since been incorporated as a continuing feature of Etiket Social CIC's programmes. The insights gained from this project are being used as a stepping stone to improve future services. Plans are underway to replicate this model in other community groups while further refining activities based on ongoing consultations 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
15 March 2025

And signed on behalf of the board by:
Name: Guy Mbombo
Status: Director