BAMBUUU COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
12762844 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 1 August 2023

End date: 31 July 2024

BAMBUUU COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 July 2024

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

BAMBUUU COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 31 July 2024

2024 2023


£

£
Turnover: 42,428 20,704
Cost of sales: ( 6,435 ) ( 6,485 )
Gross profit(or loss): 35,993 14,219
Administrative expenses: ( 39,407 ) ( 14,220 )
Operating profit(or loss): (3,414) (1)
Profit(or loss) before tax: (3,414) (1)
Profit(or loss) for the financial year: (3,414) (1)

BAMBUUU COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 July 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 1,613 0
Total fixed assets: 1,613 0
Current assets
Cash at bank and in hand: 26,379 27,566
Total current assets: 26,379 27,566
Creditors: amounts falling due within one year: 4 ( 2,726 ) ( 2,726 )
Net current assets (liabilities): 23,653 24,840
Total assets less current liabilities: 25,266 24,840
Provision for liabilities: ( 28,182 ) ( 23,882 )
Accruals and deferred income: ( 500 ) ( 960 )
Total net assets (liabilities): (3,416) (2)
Members' funds
Profit and loss account: (3,416) ( 2)
Total members' funds: ( 3,416) (2)

The notes form part of these financial statements

BAMBUUU COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 31 July 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 13 September 2025
and signed on behalf of the board by:

Name: Dawn Munroe
Status: Director

The notes form part of these financial statements

BAMBUUU COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 July 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 any trade discounts. It comprises revenue earned from the provision of services during the financial year. Revenue from the rendering of services is recognised by reference to the stage of completion of the contract at the balance sheet date. The stage of completion is determined by comparing the costs incurred for work performed to date with the total estimated costs of the contract. The Company is not registered for VAT, and turnover is therefore stated exclusive of any value added tax.

BAMBUUU COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 1

BAMBUUU COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 August 2023 0 0
Additions 2,016 2,016
Disposals
Revaluations
Transfers
At 31 July 2024 2,016 2,016
Depreciation
At 1 August 2023 0 0
Charge for year 403 403
On disposals
Other adjustments
At 31 July 2024 403 403
Net book value
At 31 July 2024 1,613 1,613
At 31 July 2023 0 0

BAMBUUU COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 2,726 2,726
Total 2,726 2,726

COMMUNITY INTEREST ANNUAL REPORT

BAMBUUU COMMUNITY INTEREST COMPANY

Company Number: 12762844 (England and Wales)

Year Ending: 31 July 2024

Company activities and impact

Bambuuu is a trauma informed support organisation dedicated to assisting women and girls who are experiencing or recovering from domestic abuse, with a particular focus on those who are Black or from marginalized communities. We provide culturally competent services that include one-on-one emotional and practical support, group sessions focused on well-being and recovery, and one-time grants to help with resettlement costs, essential goods, and development opportunities. Over this accounting period we have received funds to deliver and develop services and have done one off work shops around by and for services, cultural competency when supporting Black women also prison and refuge sessions directly to the women. As a newly established community interest company we have formed many relationships within the community and externally which has been of benefit to the women and girls we serve.

Consultation with stakeholders

Bambuuu's commitment to stakeholder consultation. The organisation ensures that the women and girls they serve are regularly consulted through evaluation processes, support for generating ideas, and co-designing services. Bambuuu also engages with external stakeholders, such as sister organisations and similar services, to align their offerings with local and national strategies. We collaborate closely with funder's who monitor and evaluate their funded services, as well as influential organizations, to advocate for improved services for Black and marginalised women.

Directors' remuneration

£12,465.20 director’s remuneration was paid for the period

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
13 September 2025

And signed on behalf of the board by:
Name: Dawn Munroe
Status: Director