BLACK HISTORY MONTH SOUTH C.I.C.

Company limited by guarantee

Company Registration Number:
11596150 (England and Wales)

Unaudited statutory accounts for the year ended 29 September 2024

Period of accounts

Start date: 30 September 2023

End date: 29 September 2024

BLACK HISTORY MONTH SOUTH C.I.C.

Contents of the Financial Statements

for the Period Ended 29 September 2024

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

BLACK HISTORY MONTH SOUTH C.I.C.

Directors' report period ended 29 September 2024

The directors present their report with the financial statements of the company for the period ended 29 September 2024

Directors

The directors shown below have held office during the whole of the period from
30 September 2023 to 29 September 2024

Oyedokun Taylor
Vilma Scott


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
27 June 2025

And signed on behalf of the board by:
Name: Oyedokun Taylor
Status: Director

BLACK HISTORY MONTH SOUTH C.I.C.

Profit And Loss Account

for the Period Ended 29 September 2024

2024 2023


£

£
Turnover: 22,813 11,822
Cost of sales: ( 11,989 ) ( 8,432 )
Gross profit(or loss): 10,824 3,390
Administrative expenses: ( 9,947 ) ( 19,103 )
Operating profit(or loss): 877 (15,713)
Interest payable and similar charges: ( 550 )
Profit(or loss) before tax: 327 (15,713)
Tax: ( 2,479 )
Profit(or loss) for the financial year: (2,152) (15,713)

BLACK HISTORY MONTH SOUTH C.I.C.

Balance sheet

As at 29 September 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 14,674 25,696
Total current assets: 14,674 25,696
Creditors: amounts falling due within one year: 3 ( 19,620 ) ( 21,307 )
Net current assets (liabilities): (4,946) 4,389
Total assets less current liabilities: (4,946) 4,389
Creditors: amounts falling due after more than one year: 4 ( 8,183 ) ( 15,366 )
Total net assets (liabilities): (13,129) (10,977)
Members' funds
Profit and loss account: (13,129) ( 10,977)
Total members' funds: ( 13,129) (10,977)

The notes form part of these financial statements

BLACK HISTORY MONTH SOUTH C.I.C.

Balance sheet statements

For the year ending 29 September 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 27 June 2025
and signed on behalf of the board by:

Name: Oyedokun Taylor
Status: Director

The notes form part of these financial statements

BLACK HISTORY MONTH SOUTH C.I.C.

Notes to the Financial Statements

for the Period Ended 29 September 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 includes revenue received in the form of donations received.

    Other accounting policies

    Basis of Preparation of Financial Statements The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. Taxation Income tax expense represents the sum of the tax currently payable and deferred tax. The tax currently payable is based on taxable surplus for the year. Taxable surplus differs from surplus as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable surplus. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable surplus will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable surplus will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities. Current or deferred tax for the year is recognised in surplus or deficit, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.

BLACK HISTORY MONTH SOUTH C.I.C.

Notes to the Financial Statements

for the Period Ended 29 September 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 2

BLACK HISTORY MONTH SOUTH C.I.C.

Notes to the Financial Statements

for the Period Ended 29 September 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Taxation and social security 62 999
Accruals and deferred income 19,558 20,308
Total 19,620 21,307

BLACK HISTORY MONTH SOUTH C.I.C.

Notes to the Financial Statements

for the Period Ended 29 September 2024

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

2024 2023
£ £
Other creditors 8,183 15,366
Total 8,183 15,366

COMMUNITY INTEREST ANNUAL REPORT

BLACK HISTORY MONTH SOUTH C.I.C.

Company Number: 11596150 (England and Wales)

Year Ending: 29 September 2024

Company activities and impact

Activities similar to last year

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
27 June 2025

And signed on behalf of the board by:
Name: Oyedokun Taylor
Status: Director