CAPOEIRA CASNEWYDD C.I.C.

Company limited by guarantee

Company Registration Number:
14975575 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 3 July 2023

End date: 31 July 2024

CAPOEIRA CASNEWYDD C.I.C.

Contents of the Financial Statements

for the Period Ended 31 July 2024

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

CAPOEIRA CASNEWYDD C.I.C.

Directors' report period ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal activities of the company

Regular Capoeira classes were delivered for children, young people, and adults in Newport and surrounding areas through NewportLive venues. Free workshops were held monthly in community centres to promote fitness, mental health, Brazilian culture, and social inclusion. Community events and performances were organised to engage local residents and celebrate cultural diversity. Subsidised places were made available for individuals from low-income backgrounds to access classes



Directors

The directors shown below have held office during the whole of the period from
3 July 2023 to 31 July 2024

Walid Kayumi
Danielle Rowlands


The director shown below has held office during the whole of the period from
3 July 2023 to 31 July 2024

William Andrade


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
14 May 2025

And signed on behalf of the board by:
Name: Walid Kayumi
Status: Director

CAPOEIRA CASNEWYDD C.I.C.

Profit And Loss Account

for the Period Ended 31 July 2024

13 months to 31 July 2024


£
Turnover: 0
Cost of sales: 0
Gross profit(or loss): 0
Distribution costs: 0
Administrative expenses: ( 400 )
Other operating income: 0
Operating profit(or loss): (400)
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: (400)
Tax: 0
Profit(or loss) for the financial year: (400)

CAPOEIRA CASNEWYDD C.I.C.

Balance sheet

As at 31 July 2024

Notes 13 months to 31 July 2024


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 0
Investments:   0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 3 ( 400 )
Net current assets (liabilities): (400)
Total assets less current liabilities: (400)
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): (400)
Members' funds
Profit and loss account: (400)
Total members' funds: ( 400)

The notes form part of these financial statements

CAPOEIRA CASNEWYDD C.I.C.

Balance sheet statements

For the year ending 31 July 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 14 May 2025
and signed on behalf of the board by:

Name: Walid Kayumi
Status: Director

The notes form part of these financial statements

CAPOEIRA CASNEWYDD C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 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

CAPOEIRA CASNEWYDD C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    13 months to 31 July 2024
    Average number of employees during the period 0

CAPOEIRA CASNEWYDD C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Creditors: amounts falling due within one year note

13 months to 31 July 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 400
Other creditors 0
Total 400

COMMUNITY INTEREST ANNUAL REPORT

CAPOEIRA CASNEWYDD C.I.C.

Company Number: 14975575 (England and Wales)

Year Ending: 31 July 2024

Company activities and impact

During the reporting period, Capoeira Casnewydd CIC operated under the umbrella of NewportLive. As such, all ticket sales and invoices related to classes and external instructors were managed directly by NewportLive. The CIC did not directly receive or handle any income during this period. Regular Capoeira classes were delivered for children, young people, and adults in Newport and surrounding areas through NewportLive venues. Free workshops were held monthly in community centres to promote fitness, mental health, Brazilian culture, and social inclusion. Community events and performances were organised to engage local residents and celebrate cultural diversity. Subsidised places were made available for individuals from low-income backgrounds to access classes. The company’s core mission remains to improve physical and mental well-being, foster community cohesion, and promote cultural understanding through the practice of Capoeira.

Consultation with stakeholders

We regularly consulted with our community (participants, parents) by: Holding informal discussions with students and parents. Encouraging feedback through social media and an Online Survey form. Feedback was overwhelmingly positive, with requests for more classes in different neighbourhoods, which we are planning to introduce next year.

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
14 May 2025

And signed on behalf of the board by:
Name: Walid Kayumi
Status: Director