ROMA ACCESS NEWCASTLE UPON TYNE ASSOCIATION C.I.C.

Company limited by guarantee

Company Registration Number:
11699887 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 1 December 2023

End date: 30 April 2025

ROMA ACCESS NEWCASTLE UPON TYNE ASSOCIATION C.I.C.

Contents of the Financial Statements

for the Period Ended 30 April 2025

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

ROMA ACCESS NEWCASTLE UPON TYNE ASSOCIATION C.I.C.

Directors' report period ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal activities of the company

The principal activities of Roma Access Newcastle upon Tyne Association C.I.C. during the accounting period from 1 December 2023 to 30 April 2025 were focused on supporting and empowering the Roma and other marginalised communities in the North East of England. The company delivered a wide range of social, educational, cultural, and wellbeing-focused services, including: Community Drop-in Sessions: Regular sessions offering advice, information, and advocacy support on housing, education, healthcare, and welfare-related matters. Youth Engagement Activities: Provision of structured youth programmes including sports competitions, cultural outings, and personal development workshops. Women’s Support Group: Organisation of regular meetings and events to empower women, encourage peer support, and promote confidence and wellbeing. Holocaust Commemoration Events: Delivery of culturally significant remembrance events focusing on Roma history and human rights education. Music and Cultural Education: Music lessons and cultural enrichment activities that promote identity, creativity, and community cohesion. Community Representation and Advocacy: Engagement with local authorities and other stakeholders to represent Roma voices in public service development and delivery. These activities are aligned with the company’s mission to reduce inequality, promote inclusion, and improve access to opportunities for the Roma community and others facing social disadvantage.



Directors

The director shown below has held office during the whole of the period from
1 December 2023 to 30 April 2025

Robert Janos Vaszi


The director shown below has held office during the period of
1 December 2023 to 29 May 2024

Elisei Serban


The director shown below has held office during the period of
9 December 2024 to 30 April 2025

Stoica Ion


The director shown below has held office during the period of
30 May 2024 to 30 April 2025

Antonio-Giuseppe Grandieri


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 May 2025

And signed on behalf of the board by:
Name: Stoica Ion
Status: Director

ROMA ACCESS NEWCASTLE UPON TYNE ASSOCIATION C.I.C.

Profit And Loss Account

for the Period Ended 30 April 2025

17 months to 30 April 2025 2023


£

£
Turnover: 12,500 1,000
Cost of sales: ( 3,560 ) ( 750 )
Gross profit(or loss): 8,940 250
Distribution costs: 0
Administrative expenses: ( 8,500 ) ( 11,639 )
Other operating income: 0 10,660
Operating profit(or loss): 440 (729)
Interest payable and similar charges: ( 221 ) ( 221 )
Profit(or loss) before tax: 219 (950)
Profit(or loss) for the financial year: 219 (950)

ROMA ACCESS NEWCASTLE UPON TYNE ASSOCIATION C.I.C.

Balance sheet

As at 30 April 2025

Notes 17 months to 30 April 2025 2023


£

£
Fixed assets
Tangible assets:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 1,650 500
Investments:   0 0
Total current assets: 1,650 500
Prepayments and accrued income: 0 0
Net current assets (liabilities): 1,650 500
Total assets less current liabilities: 1,650 500
Creditors: amounts falling due after more than one year: 3 ( 7,978 ) ( 7,978 )
Provision for liabilities: 0 0
Total net assets (liabilities): (6,328) (7,478)
Members' funds
Profit and loss account: (6,328) ( 7,478)
Total members' funds: ( 6,328) (7,478)

The notes form part of these financial statements

ROMA ACCESS NEWCASTLE UPON TYNE ASSOCIATION C.I.C.

Balance sheet statements

For the year ending 30 April 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: Stoica Ion
Status: Director

The notes form part of these financial statements

ROMA ACCESS NEWCASTLE UPON TYNE ASSOCIATION C.I.C.

Notes to the Financial Statements

for the Period Ended 30 April 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

ROMA ACCESS NEWCASTLE UPON TYNE ASSOCIATION C.I.C.

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees

    17 months to 30 April 2025 2023
    Average number of employees during the period 0 0

ROMA ACCESS NEWCASTLE UPON TYNE ASSOCIATION C.I.C.

Notes to the Financial Statements

for the Period Ended 30 April 2025

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

17 months to 30 April 2025 2023
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 7,978 7,978
Total 7,978 7,978

COMMUNITY INTEREST ANNUAL REPORT

ROMA ACCESS NEWCASTLE UPON TYNE ASSOCIATION C.I.C.

Company Number: 11699887 (England and Wales)

Year Ending: 30 April 2025

Company activities and impact

During the financial year, Roma Access Newcastle upon Tyne Association C.I.C. continued to fulfil its mission of supporting and empowering the Roma community and other marginalised groups in the North East of England. The company’s activities have delivered meaningful and measurable benefits to the local community through a variety of social, cultural, educational, and wellbeing initiatives. These include: Community Drop-in Sessions: Regular drop-in sessions provided members of the Roma community with access to advice, information, and assistance on a range of issues, including housing, education, healthcare, and employment. These sessions helped reduce social exclusion and enabled individuals to better navigate local systems and services. Youth Activities: The organisation facilitated youth engagement by running structured activities for young people. These sessions offered a safe and inclusive environment where young people could develop social skills, build confidence, and form positive relationships with peers and mentors. Holocaust Commemoration Events: Roma Access organised and participated in events commemorating the Roma and Sinti victims of the Holocaust. These events promoted cultural remembrance and education, and encouraged dialogue on human rights, tolerance, and the fight against discrimination. Support for Women: A dedicated women’s group was set up to support Roma women through regular meetings and tailored activities. This group focused on empowerment, wellbeing, and skills development, providing a platform for mutual support and confidence-building. Sports Competitions for Young People: The CIC organised sports events and competitions to promote physical health, teamwork, and positive recreation among youth. These activities also helped bridge social divides and foster community spirit. Music Lessons: Music sessions were held to engage young people in creative expression while preserving and celebrating cultural heritage. These lessons provided a valuable outlet for emotional development and cultural identity. Through these activities, Roma Access Newcastle upon Tyne Association C.I.C. made a tangible difference in the lives of individuals and families, helping to promote inclusion, reduce inequalities, and foster stronger community cohesion.

Consultation with stakeholders

During the financial year, Roma Access Newcastle upon Tyne Association C.I.C. maintained ongoing engagement with key stakeholders, including community members, partner organisations, volunteers, and local authorities. This consultation took place through: Feedback gathered during community drop-in sessions Informal discussions and listening exercises at events and group meetings Collaborative planning with partner organisations involved in service delivery One-to-one support sessions where community needs and concerns were voiced This regular dialogue helped the company to shape its activities to meet the actual needs of the community, ensuring that its programmes remained relevant, inclusive, and impactful. Stakeholder input was particularly valuable in designing youth engagement programmes, women's group activities, and commemorative cultural events.

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: Stoica Ion
Status: Director