SILUNGAN SHELTER OF COMFORT CIC

Company limited by guarantee

Company Registration Number:
12176429 (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

SILUNGAN SHELTER OF COMFORT CIC

Contents of the Financial Statements

for the Period Ended 31 August 2024

Directors report
Balance sheet
Additional notes
Community Interest Report

SILUNGAN SHELTER OF COMFORT 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

PHILLIPS, Ian Harold O'Brien
PHILLIPS-CALLENDER, Iota


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
30 May 2025

And signed on behalf of the board by:
Name: PHILLIPS, Ian Harold O'Brien
Status: Director

SILUNGAN SHELTER OF COMFORT CIC

Balance sheet

As at 31 August 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 6,692 6,364
Total current assets: 6,692 6,364
Net current assets (liabilities): 6,692 6,364
Total assets less current liabilities: 6,692 6,364
Total net assets (liabilities): 6,692 6,364
Members' funds
Profit and loss account: 6,692 6,364
Total members' funds: 6,692 6,364

The notes form part of these financial statements

SILUNGAN SHELTER OF COMFORT 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.

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

Name: PHILLIPS, Ian Harold O'Brien
Status: Director

The notes form part of these financial statements

SILUNGAN SHELTER OF COMFORT 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

SILUNGAN SHELTER OF COMFORT CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

SILUNGAN SHELTER OF COMFORT CIC

Company Number: 12176429 (England and Wales)

Year Ending: 31 August 2024

Company activities and impact

Silungun fundraises to support a small orphanage in the Jinga district of Uganda. It provide support the following arears: Deprived, Vulnerable and Underprivileged children. Orphaned Children Single parent families The family that Manages the orphanage. The wider community that benefits from the outreach activities. Over the past year, Silungun has continued its work, supporting the team to deliver the following Programms: Orphanage Family Outreach Community Outreach Kings Kids

Consultation with stakeholders

Silungan hold an AGM annually, where all stakeholders are invited to attend. The board of directors is in constant contact with the leadership team in Uganda. We have a small number of volunteers and supporters in London who are actively involved in the day-to-day organisation. To reach the wider donors and stakeholders, we hold an Annual Church service where we update everyone on the progress of the organisation.

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
30 May 2025

And signed on behalf of the board by:
Name: PHILLIPS, Ian Harold O'Brien
Status: Director