INTERNATIONAL NEWCASTLE C.I.C.

Company limited by guarantee

Company Registration Number:
07993057 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 1 April 2024

End date: 31 March 2025

INTERNATIONAL NEWCASTLE C.I.C.

Contents of the Financial Statements

for the Period Ended 31 March 2025

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

INTERNATIONAL NEWCASTLE C.I.C.

Profit And Loss Account

for the Period Ended 31 March 2025

2025 2024


£

£
Turnover: 52,355 33,399
Cost of sales: ( 51,279 ) ( 29,544 )
Gross profit(or loss): 1,076 3,855
Administrative expenses: ( 4,213 ) ( 3,342 )
Operating profit(or loss): (3,137) 513
Profit(or loss) before tax: (3,137) 513
Profit(or loss) for the financial year: (3,137) 513

INTERNATIONAL NEWCASTLE C.I.C.

Balance sheet

As at 31 March 2025

Notes 2025 2024


£

£
Current assets
Cash at bank and in hand: 7,604 13,741
Total current assets: 7,604 13,741
Creditors: amounts falling due within one year: 3 ( 500 ) ( 500 )
Net current assets (liabilities): 7,104 13,241
Total assets less current liabilities: 7,104 13,241
Accruals and deferred income: ( 5,000 ) ( 8,000 )
Total net assets (liabilities): 2,104 5,241
Members' funds
Profit and loss account: 2,104 5,241
Total members' funds: 2,104 5,241

The notes form part of these financial statements

INTERNATIONAL NEWCASTLE C.I.C.

Balance sheet statements

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

Name: Jon Reast
Status: Director

The notes form part of these financial statements

INTERNATIONAL NEWCASTLE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 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

INTERNATIONAL NEWCASTLE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

INTERNATIONAL NEWCASTLE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Creditors: amounts falling due within one year note

2025 2024
£ £
Trade creditors 500 500
Accruals and deferred income 0 0
Total 500 500

COMMUNITY INTEREST ANNUAL REPORT

INTERNATIONAL NEWCASTLE C.I.C.

Company Number: 07993057 (England and Wales)

Year Ending: 31 March 2025

Company activities and impact

The company has worked to benefrt the people of Newcastle Upon Tyne and the surrounding area by providing services and opportunities in the field of people-based international relations. Specifically, the company has worked with and for a wide range of individual citizens, community and voluntary groups and organisations, schools, Newcastle City Council, Northumbria and Newcastle Universities and a wide range of public and voluntary sector stakeholders. The services provided have covered information, advice and guidance on international relations, supporting the development of international links and partnerships, support for language learning and teaching and activities promoting intercultural awareness and diversity, including event organising, as well as project development and management.

Consultation with stakeholders

The company's stakeholders are individual citizens, community and voluntary groups and organisations, schools, as well as public and private sector organisations. There are also a number of working groups on specific areas relating to the company's work programme and priorities. They have been consulted via email, online meetings and in-person events and through social media channels. Their feedback has informed the type of activity that the company has been developing and implementing. The organisations and groups of stakeholders represented on the Board of the company by individual Directors have been consulted in more detail via the process of quarterly Board meetings, through Board task and finish groups, by email and through online meetings in between Board meetings.,,These stakeholders have steered the company's direction

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 May 2025

And signed on behalf of the board by:
Name: Jon Reast
Status: Director