IMMIGRANT CITIZENS ADVICE CIC

Company limited by guarantee

Company Registration Number:
15284065 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 14 November 2023

End date: 30 November 2024

IMMIGRANT CITIZENS ADVICE CIC

Contents of the Financial Statements

for the Period Ended 30 November 2024

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

IMMIGRANT CITIZENS ADVICE CIC

Directors' report period ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal activities of the company

The directors’ report provides a detailed description of the principal activities of the company. It highlights our work in supporting asylum seekers, refugees, and vulnerable individuals within the community. This includes providing guidance, translation, and advice, arranging medical appointments, assisting with daily needs such as shopping and gardening, and offering practical support to improve the well-being of those we serve. The report demonstrates how these activities contribute to the community and align with the company’s charitable objectives.

Company policy on disabled employees

Our CIC does not discriminate against disabled people and treats all employees equally. Our practices ensure equal opportunities and fair treatment for disabled employees in line with our charitable objectives and legal requirements.

Additional information

The directors’ report includes details of the company’s activities and achievements during the year, highlighting support provided to asylum seekers, refugees, and vulnerable individuals. This includes guidance, translation, arranging medical appointments, practical support such as shopping and gardening, and provision of essential equipment. The report also outlines how these activities benefit the community and contribute to the company’s charitable objectives.



Directors

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

Mersad Yadollahi
Anastasya Flioryk


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
1 January 2025

And signed on behalf of the board by:
Name: Anastasya Flioryk
Status: Director

IMMIGRANT CITIZENS ADVICE CIC

Profit And Loss Account

for the Period Ended 30 November 2024

13 months to 30 November 2024


£
Turnover: 3,956
Cost of sales: ( 3,956 )
Gross profit(or loss): 0
Distribution costs: 0
Administrative expenses: ( 1,999 )
Other operating income: 0
Operating profit(or loss): (1,999)
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: (1,999)
Tax: 0
Profit(or loss) for the financial year: (1,999)

IMMIGRANT CITIZENS ADVICE CIC

Balance sheet

As at 30 November 2024

Notes 13 months to 30 November 2024


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors: 3 3,000
Cash at bank and in hand: 0
Investments:   0
Total current assets: 3,000
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 3,000
Total assets less current liabilities: 3,000
Creditors: amounts falling due after more than one year: 4 ( 4,200 )
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): (1,200)
Members' funds
Profit and loss account: (1,200)
Total members' funds: ( 1,200)

The notes form part of these financial statements

IMMIGRANT CITIZENS ADVICE CIC

Balance sheet statements

For the year ending 30 November 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 January 2025
and signed on behalf of the board by:

Name: Anastasya Flioryk
Status: Director

The notes form part of these financial statements

IMMIGRANT CITIZENS ADVICE CIC

Notes to the Financial Statements

for the Period Ended 30 November 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 represents the total income received by the company from its activities during the financial year, including grants, donations, and fees for services. Income is recognised on an accruals basis, meaning it is recorded when earned rather than when received. Turnover is reported net of VAT and any other sales-related taxes.

IMMIGRANT CITIZENS ADVICE CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    13 months to 30 November 2024
    Average number of employees during the period 0

    Directors’ Remuneration: No remuneration was paid or payable to the directors during the financial year ended 30 November 2024.

IMMIGRANT CITIZENS ADVICE CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Debtors

13 months to 30 November 2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 3,000
Total 3,000
Debtors due after more than one year: 0

IMMIGRANT CITIZENS ADVICE CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

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

13 months to 30 November 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 4,200
Total 4,200

IMMIGRANT CITIZENS ADVICE CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Financial Commitments

Financial Commitments: As at 30 November 2024, the company has a non-current loan of £4,200. There are no other financial commitments, including bank loans, overdrafts, hire purchase agreements, or lease obligations.

COMMUNITY INTEREST ANNUAL REPORT

IMMIGRANT CITIZENS ADVICE CIC

Company Number: 15284065 (England and Wales)

Year Ending: 30 November 2024

Company activities and impact

By providing guidance, translation, and advice to asylum seekers and refugees, arranging appointments with GPs, specialists, and hospitals, and accompanying and supporting them. We also assist disabled and vulnerable people, both British and non-British, by helping them with gardening, shopping, and other daily needs.

Consultation with stakeholders

Yes. We regularly consult with our stakeholders, including asylum seekers, refugees, disabled people, vulnerable individuals, and partner organisations. Consultation takes place through face-to-face meetings, phone calls, and informal discussions to gather feedback on our services. Their input has helped us improve support with medical appointments, translation, gardening, shopping, and other daily needs.

Directors' remuneration

No remuneration was received

Transfer of assets

We provided items such as Zimmer frames, equipment, and furniture to individuals in need, especially asylum seekers and refugees, free of charge. In some cases, we also provided loans (such as for rental deposits) or paid rent and other essential living costs to support vulnerable people. These transfers were made as part of our charitable activities and in line with our community benefit objectives.

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

And signed on behalf of the board by:
Name: Anastasya Flioryk
Status: Director