RETREAT 2 REBIRTH PROJECT CIC

Company limited by guarantee

Company Registration Number:
14265974 (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

RETREAT 2 REBIRTH PROJECT CIC

Contents of the Financial Statements

for the Period Ended 31 August 2024

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

RETREAT 2 REBIRTH PROJECT CIC

Profit And Loss Account

for the Period Ended 31 August 2024

2024 13 months to 31 August 2023


£

£
Turnover: 33,951 49,598
Gross profit(or loss): 33,951 49,598
Administrative expenses: ( 34,497 ) ( 49,440 )
Operating profit(or loss): (546) 158
Profit(or loss) before tax: (546) 158
Tax: ( 30 ) 0
Profit(or loss) for the financial year: (576) 158

RETREAT 2 REBIRTH PROJECT CIC

Balance sheet

As at 31 August 2024

Notes 2024 13 months to 31 August 2023


£

£
Current assets
Cash at bank and in hand: 2 158
Total current assets: 2 158
Creditors: amounts falling due within one year: 3 ( 420 ) 0
Net current assets (liabilities): (418) 158
Total assets less current liabilities: (418) 158
Total net assets (liabilities): (418) 158
Members' funds
Profit and loss account: (418) 158
Total members' funds: ( 418) 158

The notes form part of these financial statements

RETREAT 2 REBIRTH PROJECT 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.

This report was approved by the board of directors on 1 August 2025
and signed on behalf of the board by:

Name: Ndidi V. Nkwopara
Status: Director

The notes form part of these financial statements

RETREAT 2 REBIRTH PROJECT 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

RETREAT 2 REBIRTH PROJECT CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    2024 13 months to 31 August 2023
    Average number of employees during the period 0 0

RETREAT 2 REBIRTH PROJECT CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Creditors: amounts falling due within one year note

2024 13 months to 31 August 2023
£ £
Accruals and deferred income 420 0
Total 420 0

COMMUNITY INTEREST ANNUAL REPORT

RETREAT 2 REBIRTH PROJECT CIC

Company Number: 14265974 (England and Wales)

Year Ending: 31 August 2024

Company activities and impact

Retreat 2 Rebirth (R2R) is a Leeds-based African Creative Arts, Health & Well-being organisation which aims to celebrate the diversity of perspectives and experiences of African diaspora communities that live in and around the city of Leeds, West Yorkshire. It was registered in August 2022 and operates as an Artists' Collective. R2R's flagship creative programme is the annual Leeds International African Arts Festival (LIAAF www.liaaf.co.uk), a multi-disciplinary week-long festival which was established to: - Showcase and support the creative development of emerging multidisciplinary artists and creatives from African diaspora communities in West Yorkshire, helping to encourage the development of a diverse creative sector in Leeds. Support international African artists and creatives through capacity building, collaboration, and co-creation opportunities, stimulating international cultural exchange between the African continent and the city of Leeds. - Promote and support opportunities for health & wellbeing improvement through increased cultural activities and community engagement initiatives.

Consultation with stakeholders

We record participation numbers with sign-in sheets at each session, and participants can complete an optional, anonymous monitoring form when they first join, which captures demographics. We record sessions' impact on participants in three ways: 1. Questionnaires that can be completed in writing or verbally. 2. Noting down anecdotal feedback/quotes. 3. Taking photos/gathering vox pops. We will also ask volunteers to give feedback, and sessional artists will complete a short, written report. Full permissions will be sought where required.

Directors' remuneration

The total remuneration received by the directors was £26645 (for project delivery and freelance fees).

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
1 August 2025

And signed on behalf of the board by:
Name: Ndidi V. Nkwopara
Status: Director