SUPPORTERS OF JACK AND JILL SCHOOL, CHOMA, ZAMBIA, CIC

Company limited by guarantee

Company Registration Number:
09626585 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 1 July 2023

End date: 30 June 2024

SUPPORTERS OF JACK AND JILL SCHOOL, CHOMA, ZAMBIA, CIC

Contents of the Financial Statements

for the Period Ended 30 June 2024

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

SUPPORTERS OF JACK AND JILL SCHOOL, CHOMA, ZAMBIA, CIC

Profit And Loss Account

for the Period Ended 30 June 2024

2024 2023


£

£
Turnover: 5,316 0
Gross profit(or loss): 5,316 0
Administrative expenses: ( 5,311 )
Operating profit(or loss): 5 0
Profit(or loss) before tax: 5 0
Profit(or loss) for the financial year: 5 0

SUPPORTERS OF JACK AND JILL SCHOOL, CHOMA, ZAMBIA, CIC

Balance sheet

As at 30 June 2024

Notes 2024 2023


£

£
Prepayments and accrued income: 5
Net current assets (liabilities): 5 1,300
Total assets less current liabilities: 5 1,300
Accruals and deferred income: ( 300 )
Total net assets (liabilities): 5 1,000
Members' funds
Profit and loss account: 5 1,000
Total members' funds: 5 1,000

The notes form part of these financial statements

SUPPORTERS OF JACK AND JILL SCHOOL, CHOMA, ZAMBIA, CIC

Balance sheet statements

For the year ending 30 June 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 19 April 2025
and signed on behalf of the board by:

Name: M Sullivan
Status: Director

The notes form part of these financial statements

SUPPORTERS OF JACK AND JILL SCHOOL, CHOMA, ZAMBIA, CIC

Notes to the Financial Statements

for the Period Ended 30 June 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

    Donations &Fundraising

SUPPORTERS OF JACK AND JILL SCHOOL, CHOMA, ZAMBIA, CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 2

SUPPORTERS OF JACK AND JILL SCHOOL, CHOMA, ZAMBIA, CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Current assets investments note

donations & fundraising

COMMUNITY INTEREST ANNUAL REPORT

SUPPORTERS OF JACK AND JILL SCHOOL, CHOMA, ZAMBIA, CIC

Company Number: 09626585 (England and Wales)

Year Ending: 30 June 2024

Company activities and impact

the Company runs a school in Zambia

Consultation with stakeholders

No consultation with stakeholders

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
19 June 2025

And signed on behalf of the board by:
Name: M Sullivan
Status: Director