Y PLANT AFFRICANAIDD COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
13860574 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 1 February 2024

End date: 31 January 2025

Y PLANT AFFRICANAIDD COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

Y PLANT AFFRICANAIDD COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 January 2025

Notes 2025 2024


£

£
Current assets
Cash at bank and in hand: 7,930 3,100
Total current assets: 7,930 3,100
Creditors: amounts falling due within one year: 3 ( 3,239 ) ( 6,172 )
Net current assets (liabilities): 4,691 (3,072)
Total assets less current liabilities: 4,691 ( 3,072)
Total net assets (liabilities): 4,691 (3,072)
Members' funds
Profit and loss account: 4,691 ( 3,072)
Total members' funds: 4,691 (3,072)

The notes form part of these financial statements

Y PLANT AFFRICANAIDD COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 31 January 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.

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 12 July 2025
and signed on behalf of the board by:

Name: Femi DAVID
Status: Director

The notes form part of these financial statements

Y PLANT AFFRICANAIDD COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

Y PLANT AFFRICANAIDD COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 4 4

Y PLANT AFFRICANAIDD COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Creditors: amounts falling due within one year note

2025 2024
£ £
Other creditors 3,239 6,172
Total 3,239 6,172

Y PLANT AFFRICANAIDD COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Financial Commitments

Advances, credits and guarantees to, or on behalf of, directors: The company carried forward a trading loss of £3,072 from the prior year. This has been set off in full against the current year's trading profit of £4,691, reducing taxable profits to £1,619 for the year.

COMMUNITY INTEREST ANNUAL REPORT

Y PLANT AFFRICANAIDD COMMUNITY INTEREST COMPANY

Company Number: 13860574 (England and Wales)

Year Ending: 31 January 2025

Company activities and impact

Y Plant Affricanaidd is dedicated to enhancing the safety of African families by providing crucial Child Protection Awareness programme. Our work is concentrated on sharing comprehensive information about the child protection laws in the UK, emphasizing their significance, and educating families on how to adhere to these laws. A crucial element of Y Plant Affricanaidd's programme is the dissemination of information about child protection laws in the UK. Understanding that these laws may differ from those in their home countries, the organisation ensures that African families are informed about the legal expectations and requirements in the UK. This knowledge enables families to protect their children effectively and also facilitates their successful integration into the community. Y Plant Affricanaidd focuses on providing tailored parenting courses for African families in the UK. Recognising the unique challenges these families may face while raising their children in a culturally diverse society, Y Plant Affricanaidd has designed these courses to bridge knowledge gaps and empower parents. Y Plant Affricanaidd facilitates community engagement through a diverse range of activities, from cultural events to support groups and community meetings. These initiatives foster a strong sense of community, mutual respect, promote cultural exchange, and provide crucial support mechanisms for African families in Wales.

Consultation with stakeholders

Y Plant Affricanaidd CIC has four key stakeholder groups: - African Families in Wales. - African Families Interested in Fostering Services. - Health, Social Care, and Education Professionals. - African Communities and Individuals. As part of our annual report, Y Plant Affricanaidd CIC has actively engaged with our key stakeholders through training sessions and meetings. During these consultations, we gathered valuable feedback from each stakeholder group. The feedback received from our stakeholders consistently highlighted the urgent need for further dissemination of information and training on child protection awareness among the African community in Wales. Y Plant Affricanaidd CIC takes the feedback from our stakeholders seriously and is committed to addressing their concerns. We will use this valuable input to inform our future initiatives, ensuring that we continue to meet the needs of the African community in Wales and further our mission of promoting child protection awareness and cultural integration.

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
10 June 2025

And signed on behalf of the board by:
Name: Femi DAVID
Status: Director