QUILOMBO UK COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
13551303 (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

QUILOMBO UK COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 August 2024

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

QUILOMBO UK COMMUNITY INTEREST COMPANY

Directors' report period ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Directors

The directors shown below have held office during the whole of the period from
1 September 2023 to 31 August 2024

Paul Whiteley
Adrian Ruddock
Marcus Vallinari


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
29 August 2025

And signed on behalf of the board by:
Name: Paul Whiteley
Status: Director

QUILOMBO UK COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 31 August 2024

2024 2023


£

£
Turnover: 24,123 19,257
Gross profit(or loss): 24,123 19,257
Administrative expenses: ( 29,990 ) ( 18,292 )
Operating profit(or loss): (5,867) 965
Profit(or loss) before tax: (5,867) 965
Profit(or loss) for the financial year: (5,867) 965

QUILOMBO UK COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 August 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 1,092 8,752
Total current assets: 1,092 8,752
Creditors: amounts falling due within one year: 3 ( 15,800 ) ( 17,521 )
Net current assets (liabilities): (14,708) (8,769)
Total assets less current liabilities: (14,708) ( 8,769)
Total net assets (liabilities): (14,708) (8,769)
Members' funds
Profit and loss account: (14,708) ( 8,769)
Total members' funds: ( 14,708) (8,769)

The notes form part of these financial statements

QUILOMBO UK COMMUNITY INTEREST COMPANY

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 29 August 2025
and signed on behalf of the board by:

Name: Paul Whiteley
Status: Director

The notes form part of these financial statements

QUILOMBO UK COMMUNITY INTEREST COMPANY

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

    Turnover policy

    Turnover is measured at fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

QUILOMBO UK COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

QUILOMBO UK COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Accruals and deferred income 8,000 8,721
Other creditors 7,800 8,800
Total 15,800 17,521

COMMUNITY INTEREST ANNUAL REPORT

QUILOMBO UK COMMUNITY INTEREST COMPANY

Company Number: 13551303 (England and Wales)

Year Ending: 31 August 2024

Company activities and impact

Quilombo UK delivers innovative equity, diversity, and inclusion (EDI) programmes, community outreach, and employability support through culturally relevant, multi-platform engagement. Our 2023–2024 activity included: 1.1. Bias & Inclusion Training (Kingston Council / RBK) - 22 in-person workshops delivered under the “Think Differently About Bias” programme. - 663 attendees (56% of RBK workforce), with a total registration of 940 staff (80%). - 871 participants played the “Diversity Game on Tour” (target: 300 – achieved 290%). - 2 filmed podcast episodes featuring RBK's Chief Executive and senior leadership. - 2,033 behaviour change pledges submitted post-training by 663 staff. 1.2. Employability Programmes (GLA Funded) - Delivered GLA-funded employability support across 2 cohorts: - Cohort 1 (2023): 159 participants - Cohort 2 (2024): 352 participants - Growth: +121% year-on-year increase in participant numbers. - 2023 outcomes: - 46% secured employment or further training within 14 weeks of programme completion. - 2024 cohort (as of August 2024): - Active pipeline includes 108 candidates in live job application processes. - 53 participants secured interviews by the end of the programme cycle. 1.3. Media & Advocacy - 6 podcasts published via YouTube and social platforms. - Topics included: debt management, refugee support, inclusive leadership. - The series achieved a combined reach of over 6,000 views (3x increase from previous year). 1.4. Student Placement (Kingston University) - 1 funded undergraduate student hosted for a 12-week paid internship.

Consultation with stakeholders

Through all of our projects, we have worked with expert groups in the key topics. For employability, we work with the participants of our programme, our research team who understand the needs of the business

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
29 August 2025

And signed on behalf of the board by:
Name: Paul Whiteley
Status: Director