DISABILITY ACTION CHAMPIONS CIC

Company limited by guarantee

Company Registration Number:
11503459 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 1 September 2023

End date: 31 August 2024

DISABILITY ACTION CHAMPIONS CIC

Contents of the Financial Statements

for the Period Ended 31 August 2024

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

DISABILITY ACTION CHAMPIONS CIC

Directors' report period ended 31 August 2024

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

Directors

The directors shown below have held office during the whole of the period from
1 September 2023 to 31 August 2024

Mr K Henriques
Mrs L Henriques
Ms E Marballi


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: Mr K Henriques
Status: Director

DISABILITY ACTION CHAMPIONS CIC

Profit And Loss Account

for the Period Ended 31 August 2024

2024 2023


£

£
Turnover: 115,181 66,745
Cost of sales: ( 58 ) ( 1,452 )
Gross profit(or loss): 115,123 65,293
Administrative expenses: ( 142,076 ) ( 64,480 )
Other operating income: 19,939
Operating profit(or loss): (7,014) 813
Profit(or loss) before tax: (7,014) 813
Tax: ( 154 )
Profit(or loss) for the financial year: (7,014) 659

DISABILITY ACTION CHAMPIONS CIC

Balance sheet

As at 31 August 2024

Notes 2024 2023


£

£
Current assets
Debtors: 3 17,300 499
Cash at bank and in hand: 666 13
Total current assets: 17,966 512
Net current assets (liabilities): 17,966 512
Total assets less current liabilities: 17,966 512
Creditors: amounts falling due after more than one year: 4 ( 25,174 ) ( 706 )
Total net assets (liabilities): (7,208) (194)
Members' funds
Profit and loss account: (7,208) ( 194)
Total members' funds: ( 7,208) (194)

The notes form part of these financial statements

DISABILITY ACTION CHAMPIONS CIC

Balance sheet statements

For the year ending 31 August 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: Mr K Henriques
Status: Director

The notes form part of these financial statements

DISABILITY ACTION CHAMPIONS CIC

Notes to the Financial Statements

for the Period Ended 31 August 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

DISABILITY ACTION CHAMPIONS CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 4 4

DISABILITY ACTION CHAMPIONS CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Debtors

2024 2023
£ £
Other debtors 17,300 499
Total 17,300 499

DISABILITY ACTION CHAMPIONS CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

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

2024 2023
£ £
Other creditors 25,174 706
Total 25,174 706

COMMUNITY INTEREST ANNUAL REPORT

DISABILITY ACTION CHAMPIONS CIC

Company Number: 11503459 (England and Wales)

Year Ending: 31 August 2024

Company activities and impact

During this period up to the 31st August 2024, we focused on assisting individuals facing significant challenges, including homelessness. We specifically worked with ex-offenders, rough sleepers and refugees who often experience numerous difficulties such as mental health issues, anxiety, depression, and substance misuse. Beyond offering accommodation, our approach involves a wide array of services aimed at tackling the health, social, and economic obstacles our service users face. Our goal is to significantly improve their overall quality of life. To achieve this, we facilitate access to necessary counselling and mental health support, ensure they have access to nutritious meals, and actively work to build their confidence and self-esteem. Our team is dedicated to helping clients access educational opportunities, develop valuable new skills, and secure employment. Through this personalised support, we strive to create lasting improvements in their health, well-being, and other vital aspects of daily living, which are crucial for our service users’ long-term stability and success.

Consultation with stakeholders

The primary stakeholders are family to our clients, agencies support settlement of refugees, the probation services, the police, the local authorises and other independent referral agencies that refer clients to our services from time to time.

Directors' remuneration

Directors remunerations was received and shown in the profits and loss accounts section amounting £26,458.

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: Mr Kelbert Henriques
Status: Director