DEEP:BLACK LONDON C.I.C.

Company limited by guarantee

Company Registration Number:
07241106 (England and Wales)

Unaudited statutory accounts for the year ended 5 April 2024

Period of accounts

Start date: 6 April 2023

End date: 5 April 2024

DEEP:BLACK LONDON C.I.C.

Contents of the Financial Statements

for the Period Ended 5 April 2024

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

DEEP:BLACK LONDON C.I.C.

Directors' report period ended 5 April 2024

The directors present their report with the financial statements of the company for the period ended 5 April 2024

Directors

The directors shown below have held office during the whole of the period from
6 April 2023 to 5 April 2024

Kamalbala Magecha
Trupti Patel
Petra Hilgers


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
1 April 2025

And signed on behalf of the board by:
Name: Kamalbala Magecha
Status: Director

DEEP:BLACK LONDON C.I.C.

Profit And Loss Account

for the Period Ended 5 April 2024

2024 2023


£

£
Turnover: 77,351 90,935
Cost of sales: ( 69,515 ) ( 87,569 )
Gross profit(or loss): 7,836 3,366
Administrative expenses: ( 2,957 ) ( 2,099 )
Operating profit(or loss): 4,879 1,267
Profit(or loss) before tax: 4,879 1,267
Profit(or loss) for the financial year: 4,879 1,267

DEEP:BLACK LONDON C.I.C.

Balance sheet

As at 5 April 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 54,570 39,003
Total current assets: 54,570 39,003
Prepayments and accrued income: 55 152
Creditors: amounts falling due within one year: 3 ( 44,255 ) ( 33,664 )
Net current assets (liabilities): 10,370 5,491
Total assets less current liabilities: 10,370 5,491
Total net assets (liabilities): 10,370 5,491
Members' funds
Profit and loss account: 10,370 5,491
Total members' funds: 10,370 5,491

The notes form part of these financial statements

DEEP:BLACK LONDON C.I.C.

Balance sheet statements

For the year ending 5 April 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 1 April 2025
and signed on behalf of the board by:

Name: Kamalbala Magecha
Status: Director

The notes form part of these financial statements

DEEP:BLACK LONDON C.I.C.

Notes to the Financial Statements

for the Period Ended 5 April 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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable.Turnover includes project funding, grants receivable, consultancy and miscellaneous income. Rendering of services Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Grants receivable Grants received are recognised as income, to the extent that the grant has been spent by the end of the financial year. Unspent grants are shown on the balance sheet as liabilities.

DEEP:BLACK LONDON C.I.C.

Notes to the Financial Statements

for the Period Ended 5 April 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

DEEP:BLACK LONDON C.I.C.

Notes to the Financial Statements

for the Period Ended 5 April 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Accruals and deferred income 44,255 33,664
Total 44,255 33,664

COMMUNITY INTEREST ANNUAL REPORT

DEEP:BLACK LONDON C.I.C.

Company Number: 07241106 (England and Wales)

Year Ending: 5 April 2024

Company activities and impact

The company’s activities have provided benefit to young people, their families and communities and the people who support them. We have done this through the arts, creative ventures, or other activities co-produced and designed with young people themselves and delivered by people trained in trauma awareness and supported by qualified therapists and professional artists in different creative media. We have supported people to express, share, listen, reflect, connect and learn. The work has nurtured hope, positive selfesteem, build confidence and created opportunities to begin new life narratives based on strengths. Alongside, we have supported professionals working in the front line, primarily in education and mental health to offer quality training and support. Further, we have offered creative opportunities to support families and communities to come together and celebrate young people. This has led to young people, their families and communities and the people who support them to understand the value of their education, helped them to support their own emotional and mental health and helped them to realise what they need to do to support themselves and others. Celebrating the achievements of the young people has given these young people, their families and communities the knowledge that they can achieve a great deal, a sense of pride in themselves and the confidence to achieve more.

Consultation with stakeholders

We have consulted the schools and communities that we have worked with and have responded to their needs, whilst also ensuring that our work remained of the highest quality and that the young people and professionals we worked with, were able to express, share, listen, reflect, connect and learn.

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 April 2025

And signed on behalf of the board by:
Name: Kamalbala Magecha
Status: Director