ECCLESIA GENERATION COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
09178798 (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

ECCLESIA GENERATION COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 August 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

ECCLESIA GENERATION COMMUNITY INTEREST COMPANY

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

Additional information

Statement of directors' responsibilities The directors are responsible for preparing the report and accounts in accordance with applicable law and regulations. Company law requires the directors to prepare accounts for each financial year. Under that law, the directors have elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the directors are required to: - select suitable accounting policies and then apply them consistently; - make judgements and estimates that are reasonable and prudent; - prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business. The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. Small company provisions This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.



Directors

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

James Asomaning
Cynthia Owusu


Secretary Alicia Odetta Robinson

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
28 May 2025

And signed on behalf of the board by:
Name: James Asomaning
Status: Director

ECCLESIA GENERATION COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 August 2024

Notes 2024 2023


£

£
Current assets
Debtors: 3 435 975
Total current assets: 435 975
Creditors: amounts falling due within one year: 4 ( 7,083 ) ( 574 )
Net current assets (liabilities): (6,648) 401
Total assets less current liabilities: (6,648) 401
Accruals and deferred income: ( 600 ) ( 300 )
Total net assets (liabilities): (7,248) 101
Members' funds
Profit and loss account: (7,248) 101
Total members' funds: ( 7,248) 101

The notes form part of these financial statements

ECCLESIA GENERATION COMMUNITY INTEREST COMPANY

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.

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

Name: James Asomaning
Status: Director

The notes form part of these financial statements

ECCLESIA GENERATION COMMUNITY INTEREST COMPANY

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

    Turnover policy

    Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

    Other accounting policies

    Going concern Having due regard to cash flow forecasts, the directors consider that based on their continued support, it is appropriate to prepare the accounts on a going concern basis.

ECCLESIA GENERATION COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 2

ECCLESIA GENERATION COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Debtors

2024 2023
£ £
Other debtors 435 975
Total 435 975

ECCLESIA GENERATION COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Taxation and social security 7,083 574
Total 7,083 574

COMMUNITY INTEREST ANNUAL REPORT

ECCLESIA GENERATION COMMUNITY INTEREST COMPANY

Company Number: 09178798 (England and Wales)

Year Ending: 31 August 2024

Company activities and impact

Our CIC has partnerships with stores namely M&S, Lidl, Aldi, and Pret-A-Manger to name a few that supply surplus food to serve the community.- We provide local volunteer opportunities for people who are socially isolated. Seen a rise in the need for individuals experiencing feelings of anxiety, depression, and panic attacks and has served that need as per our availability and scope. Projects and resources have supported at least helping throughout the pandemic and more recently, the cost of living crisis. Supplies include food and some household products.

Consultation with stakeholders

The stakeholders are residents in our local community and our suppliers. We usually conduct surveys, and questionnaires, and speak to beneficiaries and recipients so our model is based on these relations and interactions. We were able to put together and continually update a database of beneficiaries' requirements and needs. From this, we know who needs certain types of supplies so the CIC is able to satisfy targeted needs. There arc times when the suppliers too would enquire as to the needs of the CIC if a product or service is available that we do not have need of it can then be used by another charitable group - the same is true if there is a product or service offered to the CIC that would be of benefit to our beneficiaries.

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
28 May 2025

And signed on behalf of the board by:
Name: James Asomaning
Status: Director