TYNE SOCIAL COMMUNITY CIC

Company limited by guarantee

Company Registration Number:
13027516 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 1 December 2022

End date: 30 November 2023

TYNE SOCIAL COMMUNITY CIC

Contents of the Financial Statements

for the Period Ended 30 November 2023

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

TYNE SOCIAL COMMUNITY CIC

Directors' report period ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal activities of the company

Our organisation focuses mainly on issues to do with the mental health of the people around societies especially in minority societies including immigrants coming into the UK. Because of this goal we organize events, content, videos, flyers zoom calls and so much more to spread the aware about all the issues around mental health. We have achieved this by: Providing facilities and a venue for ethnic minority groups for socialising Improved wellbeing of the community and the surrounding areas Enabled the community to gather and keeping in touch with each other Hosting and promoting cultural events. Providing support, opportunities and enhance the mental health and well-being of indi-viduals within the BME communities. Reducing discrimination and stigma around mental health and emotional problems Offer programs that support personal and professional development, particularly focusing on en-gaging and empowering youth



Directors

The directors shown below have held office during the whole of the period from
1 December 2022 to 30 November 2023

Shadreck Fair
Jeffreys Muguti
Christoper Mugarisanwa Simendi


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
15 March 2025

And signed on behalf of the board by:
Name: Shadreck Fair
Status: Director

TYNE SOCIAL COMMUNITY CIC

Balance sheet

As at 30 November 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 842 3
Total current assets: 842 3
Net current assets (liabilities): 842 3
Total assets less current liabilities: 842 3
Creditors: amounts falling due after more than one year: 3 ( 65 ) 0
Total net assets (liabilities): 777 3
Members' funds
Profit and loss account: 777 3
Total members' funds: 777 3

The notes form part of these financial statements

TYNE SOCIAL COMMUNITY CIC

Balance sheet statements

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

Name: Shadreck Fair
Status: Director

The notes form part of these financial statements

TYNE SOCIAL COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 30 November 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

TYNE SOCIAL COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

TYNE SOCIAL COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Creditors: amounts falling due after more than one year note

2023 2022
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 65 0
Total 65 0

COMMUNITY INTEREST ANNUAL REPORT

TYNE SOCIAL COMMUNITY CIC

Company Number: 13027516 (England and Wales)

Year Ending: 30 November 2023

Company activities and impact

Our organisation focuses mainly on issues to do with the mental health of the people around societies especially in minority societies including immigrants coming into the UK. Because of this goal we organize events, content, videos, flyers zoom calls and so much more to spread the aware about all the issues around mental health.

Consultation with stakeholders

The main company’s stakeholders are the residents of the community that we serve in Tyne Side. Consultation was made during the workshops and by contacting the community to provide feedback about the projects and projects conducted and asked if there is anything that can be done to improve. Plans are under way to establish a community space where the community will be able to showcase the different skills and activities. Different other community groups will also be able to meet and carry out their own activities. The community have also been asked to comment and provide suggestions for any other workshops that they would the company to conduct in the future.

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: Mr Shadreck Fair
Status: Director