Companies House 14104632 2024-05-31 2024-05-31 2023-06-01 false iso4217:GBP xbrli:pure 14104632 2022-05-13 2023-05-31 14104632 2024-05-31 14104632 2023-06-01 2024-05-31 14104632 2023-05-31 14104632 curr:PoundSterling 2023-06-01 2024-05-31 14104632 uk-bus:CompanyLimitedByGuarantee 2023-06-01 2024-05-31 14104632 uk-bus:FRS102 2023-06-01 2024-05-31 14104632 uk-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 14104632 uk-bus:FullAccounts 2023-06-01 2024-05-31 14104632 uk-bus:RegisteredOffice 2023-06-01 2024-05-31 14104632 uk-bus:Director1 2023-06-01 2024-05-31 14104632 uk-bus:Director2 2023-06-01 2024-05-31 14104632 uk-bus:Director3 2023-06-01 2024-05-31 14104632 uk-bus:Director4 2023-06-01 2024-05-31 14104632 uk-bus:Director5 2023-06-01 2024-05-31 14104632 uk-bus:Director6 2023-06-01 2024-05-31 14104632 uk-bus:Director7 2023-06-01 2024-05-31 14104632 uk-bus:Director8 2023-06-01 2024-05-31 14104632 uk-bus:Director9 2023-06-01 2024-05-31 14104632 uk-bus:Director10 2023-06-01 2024-05-31 14104632 uk-bus:Director11 2023-06-01 2024-05-31 14104632 uk-bus:Director12 2023-06-01 2024-05-31 14104632 uk-bus:Director13 2023-06-01 2024-05-31 14104632 uk-bus:Director14 2023-06-01 2024-05-31 14104632 uk-bus:Director15 2023-06-01 2024-05-31 14104632 uk-bus:Director16 2023-06-01 2024-05-31 14104632 uk-bus:Director17 2023-06-01 2024-05-31 14104632 uk-bus:Director18 2023-06-01 2024-05-31 14104632 uk-bus:Director19 2023-06-01 2024-05-31 14104632 uk-bus:Director20 2023-06-01 2024-05-31 14104632 uk-bus:Director21 2023-06-01 2024-05-31 14104632 uk-bus:CompanySecretary1 2023-06-01 2024-05-31 14104632 core:AfterOneYear 2024-05-31 14104632 core:AfterOneYear 2023-05-31 14104632 core:WithinOneYear 2024-05-31 14104632 core:WithinOneYear 2023-05-31 14104632 core:WithinOneYear 2023-06-01 2024-05-31 14104632 core:AfterOneYear 2024-05-31 14104632 core:AfterOneYear 2023-05-31 14104632 core:AfterOneYear 2023-06-01 2024-05-31 14104632 core:ShareCapital 2024-05-31 14104632 core:ShareCapital 2023-05-31 14104632 core:SharePremium 2024-05-31 14104632 core:SharePremium 2023-05-31 14104632 core:OtherReservesSubtotal 2024-05-31 14104632 core:OtherReservesSubtotal 2023-05-31 14104632 core:RevaluationReserve 2024-05-31 14104632 core:RevaluationReserve 2023-05-31 14104632 core:RetainedEarningsAccumulatedLosses 2024-05-31 14104632 core:RetainedEarningsAccumulatedLosses 2023-05-31 14104632 1 2023-06-01 2024-05-31 14104632 2 2023-06-01 2024-05-31 14104632 3 2023-06-01 2024-05-31 14104632 core:LandBuildings 2023-06-01 2024-05-31 14104632 core:LandBuildings 2024-05-31 14104632 core:LandBuildings 2022-05-13 2023-05-31 14104632 core:LandBuildings 2023-05-31 14104632 core:PlantMachinery 2023-06-01 2024-05-31 14104632 core:PlantMachinery 2024-05-31 14104632 core:PlantMachinery 2022-05-13 2023-05-31 14104632 core:PlantMachinery 2023-05-31 14104632 core:FurnitureFittingsToolsEquipment 2023-06-01 2024-05-31 14104632 core:FurnitureFittingsToolsEquipment 2024-05-31 14104632 core:FurnitureFittingsToolsEquipment 2022-05-13 2023-05-31 14104632 core:FurnitureFittingsToolsEquipment 2023-05-31 14104632 core:OfficeEquipment 2023-06-01 2024-05-31 14104632 core:OfficeEquipment 2024-05-31 14104632 core:OfficeEquipment 2022-05-13 2023-05-31 14104632 core:OfficeEquipment 2023-05-31 14104632 core:Vehicles 2023-06-01 2024-05-31 14104632 core:Vehicles 2024-05-31 14104632 core:Vehicles 2022-05-13 2023-05-31 14104632 core:Vehicles 2023-05-31 14104632 core:NetGoodwill 2023-06-01 2024-05-31 14104632 core:NetGoodwill 2024-05-31 14104632 core:NetGoodwill 2022-05-13 2023-05-31 14104632 core:NetGoodwill 2023-05-31 14104632 core:IntangibleAssetsOtherThanGoodwill 2023-06-01 2024-05-31 14104632 core:IntangibleAssetsOtherThanGoodwill 2024-05-31 14104632 core:IntangibleAssetsOtherThanGoodwill 2022-05-13 2023-05-31 14104632 core:IntangibleAssetsOtherThanGoodwill 2023-05-31

# GOLDENTOKEN COMMUNITY INTEREST COMPANY

## Company limited by guarantee

## Company Registration Number:
14104632 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2024

## Period of accounts

## Start date: 1 June 2023

## End date: 31 May 2024

# GOLDENTOKEN COMMUNITY INTEREST COMPANY

## Contents of the Financial Statements

for the Period Ended 31 May 2024

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

# GOLDENTOKEN COMMUNITY INTEREST COMPANY

Directors' report period ended 31 May 2024

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

Principal activities of the company

The principal activities of GoldenToken CIC during the year were the delivery of youth and community programmes designed to address social inequality, reduce youth disengagement, and support families facing hardship. These activities included employability workshops, life skills training, creative arts, sports, and personal development sessions; the organisation of educational trips and accredited training opportunities; and the provision of essential community support such as food distribution and household items. Through these activities, GoldenToken CIC supported over 2,100 young people and 400 adults, fostering confidence, resilience, aspiration, and community cohesion.

Directors

The director shown below has held office during the whole of the period from
1 June 2023 to 31 May 2024

DUJANA NASIR

Secretary N/A

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
10 May 2025

And signed on behalf of the board by:
Name: DUJANA NASIR
Status: Director

# GOLDENTOKEN COMMUNITY INTEREST COMPANY

## Profit And Loss Account

for the Period Ended 31 May 2024

| 2024 | 13 months to 31 May 2023
--- | --- | ---
| £ | £
Turnover: | 13,482 | 0
Cost of sales: | 0 | 0
Gross profit(or loss): | 13,482 | 0
Distribution costs: | 0 | 0
Administrative expenses: | ( 14,229 ) | 0
Other operating income: | 0 | 0
Operating profit(or loss): | (747) | 0
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | (747) | 0
Tax: | 0 | 0
Profit(or loss) for the financial year: | (747) | 0

# GOLDENTOKEN COMMUNITY INTEREST COMPANY

## Balance sheet

As at 31 May 2024

| Notes | 2024 | 13 months to 31 May 2023
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 10,283 | 0
Investments: |  | 0 | 0
Total current assets: |  | 10,283 | 0
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | 0 | 0
Net current assets (liabilities): |  | 10,283 | 0
Total assets less current liabilities: |  | 10,283 | 0
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | ( 11,030 ) | 0
Total net assets (liabilities): |  | (747) | 0
Members' funds
Profit and loss account: |  | (747) | 0
Total members' funds: |  | ( 747) | 0

The notes form part of these financial statements

# GOLDENTOKEN COMMUNITY INTEREST COMPANY

## Balance sheet statements

For the year ending 31 May 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 5 May 2025
and signed on behalf of the board by:

Name: DUJANA NASIR
Status: Director

The notes form part of these financial statements

# GOLDENTOKEN COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 May 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

# GOLDENTOKEN COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 May 2024

- ## 2. Employees

  | 2024 | 13 months to 31 May 2023
  --- | --- | ---
  Average number of employees during the period | 2 | 0

# COMMUNITY INTEREST ANNUAL REPORT

### GOLDENTOKEN COMMUNITY INTEREST COMPANY

### Company Number: 14104632 (England and Wales)

### Year Ending: 31 May 2024

Company activities and impact

During the financial year, GoldenToken CIC has continued to serve as a vital hub of opportunity, support, and empowerment for individuals and families in the Rowlatts Hill area and the wider Leicester community. Operating seven days a week, we delivered over 160 sessions for young people, alongside a range of support services for adults. Each initiative was thoughtfully designed to address social inequality, youth disengagement, and family hard-ship.

Consultation with stakeholders

GoldenToken CIC recognises that meaningful engagement with stakeholders is essential to delivering relevant, impactful, and inclusive services. Our stakeholders include young people, parents and families, local schools, community members, funders, partner organi-sations (such as Leicester College and Leicester City Council), and other support services in the area.

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
10 January 2025

And signed on behalf of the board by:
Name: DUJANA NASIR
Status: Director