SILOAM:256 C.I.C.

Company limited by guarantee

Company Registration Number:
14293717 (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

SILOAM:256 C.I.C.

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

SILOAM:256 C.I.C.

Balance sheet

As at 31 March 2025

Notes 2025 7 months to 31 March 2024


£

£
Current assets
Cash at bank and in hand: 1,165 654
Total current assets: 1,165 654
Creditors: amounts falling due within one year: 3 ( 2,053 ) ( 1,574 )
Net current assets (liabilities): (888) (920)
Total assets less current liabilities: (888) ( 920)
Total net assets (liabilities): (888) (920)
Members' funds
Profit and loss account: (888) ( 920)
Total members' funds: ( 888) (920)

The notes form part of these financial statements

SILOAM:256 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.

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 9 May 2025
and signed on behalf of the board by:

Name: Ann Vanessa Nakitende
Status: Director

The notes form part of these financial statements

SILOAM:256 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

SILOAM:256 C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025 7 months to 31 March 2024
    Average number of employees during the period 0 0

SILOAM:256 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 7 months to 31 March 2024
£ £
Accruals and deferred income 0 359
Other creditors 2,053 1,215
Total 2,053 1,574

COMMUNITY INTEREST ANNUAL REPORT

SILOAM:256 C.I.C.

Company Number: 14293717 (England and Wales)

Year Ending: 31 March 2025

Company activities and impact

The company’s activities included reaching out to the deaf community in the UK to join a team of advisors to the organisation and provide in depth knowledge through lived experience. This allowed us to gain further insight into the needs of the community and how we could provide better support to the deaf community in the UK. Furthermore, we supported five deaf students in Uganda to attend vocational skills training classes. They were able to develop their skills as we work to see how we can support them to enter employment in the near future.

Consultation with stakeholders

Work focused on supporting the deaf community to share their voices on their needs in the community. Stakeholders were recruited to share on the development of the organisation. We used funds to help our work abroad in listening to the needs of the deaf community in Uganda and providing them with vocational skills training.

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
9 May 2025

And signed on behalf of the board by:
Name: Ann Vanessa Nakitende
Status: Director