DRUG FREE WORLD AFRICA UK CIC

Company limited by guarantee

Company Registration Number:
13002078 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 1 December 2023

End date: 30 November 2024

DRUG FREE WORLD AFRICA UK 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

DRUG FREE WORLD AFRICA UK 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

Residential care activities for learning difficulties, mental health and substance abuse



Directors

The director shown below has held office during the whole of the period from
1 December 2023 to 30 November 2024

CHINAGORUM JULIET NKARU


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 August 2025

And signed on behalf of the board by:
Name: CHINAGORUM JULIET NKARU
Status: Director

DRUG FREE WORLD AFRICA UK CIC

Profit And Loss Account

for the Period Ended 30 November 2024

2024 2023


£

£
Turnover: 2,502 889
Cost of sales: ( 945 ) ( 180 )
Gross profit(or loss): 1,557 709
Administrative expenses: ( 1,300 ) ( 588 )
Operating profit(or loss): 257 121
Profit(or loss) before tax: 257 121
Tax: ( 49 ) ( 23 )
Profit(or loss) for the financial year: 208 98

DRUG FREE WORLD AFRICA UK CIC

Balance sheet

As at 30 November 2024

Notes 2024 2023


£

£
Current assets
Debtors: 3 854
Cash at bank and in hand: 129 371
Total current assets: 983 371
Creditors: amounts falling due within one year: 4 ( 677 ) ( 273 )
Net current assets (liabilities): 306 98
Total assets less current liabilities: 306 98
Total net assets (liabilities): 306 98
Members' funds
Profit and loss account: 306 98
Total members' funds: 306 98

The notes form part of these financial statements

DRUG FREE WORLD AFRICA UK 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 27 August 2025
and signed on behalf of the board by:

Name: CHINAGORUM JULIET NKARU
Status: Director

The notes form part of these financial statements

DRUG FREE WORLD AFRICA UK 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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

DRUG FREE WORLD AFRICA UK CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 3 3

DRUG FREE WORLD AFRICA UK CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Debtors

2024 2023
£ £
Other debtors 854
Total 854

DRUG FREE WORLD AFRICA UK CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 485
Taxation and social security 72 23
Other creditors 120 250
Total 677 273

COMMUNITY INTEREST ANNUAL REPORT

DRUG FREE WORLD AFRICA UK CIC

Company Number: 13002078 (England and Wales)

Year Ending: 30 November 2024

Company activities and impact

The company runs regular seminars in different locations within UK, particularly in London where the emphasis is laid on creating awareness and providing training on “truth about drug education. The aim is to create awareness on the use of drugs, the good and bad of its usage and the impact it has on society. For the financial year ended 30 November 2024, the company did engage in a very minimal activity.

Consultation with stakeholders

The Company's stakeholders are women from ethnic minority resident in the UK and mainly the women in London mostly from African Community. The interaction with members helps to build live around mothering and working to support family and community. Members are exposed to variety of untapped opportunities available and what they can do to improve their lives. We seek a lot of information from members by way of interaction after seminars and find out challenges be faced them. The gathering of such information helps us to know which experts to invite for seminar presentation. This is also creating a platform for most members to engaged in socialisation. Members are given the opportunities to give feedback on programmes organised since the aim of the company is to ensure the members attention is drawn to dangers involve in taking drugs and the associated impact on people’s life if abused. The continuous excitement and euphoria expressed by members are seen as bunch mark for future growth.

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 August 2025

And signed on behalf of the board by:
Name: CHINAGORUM JULIET NKARU
Status: Director