YOFORIA GROUP C.I.C.

Company limited by guarantee

Company Registration Number:
15482334 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 11 February 2024

End date: 28 February 2025

YOFORIA GROUP C.I.C.

Contents of the Financial Statements

for the Period Ended 28 February 2025

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

YOFORIA GROUP C.I.C.

Profit And Loss Account

for the Period Ended 28 February 2025

13 months to 28 February 2025


£
Turnover: 72,763
Cost of sales: ( 8,080 )
Gross profit(or loss): 64,683
Administrative expenses: ( 382,710 )
Operating profit(or loss): (318,027)
Profit(or loss) before tax: (318,027)
Profit(or loss) for the financial year: (318,027)

YOFORIA GROUP C.I.C.

Balance sheet

As at 28 February 2025

Notes 13 months to 28 February 2025


£
Current assets
Debtors: 3 11,500
Cash at bank and in hand: 12,173
Total current assets: 23,673
Net current assets (liabilities): 23,673
Total assets less current liabilities: 23,673
Creditors: amounts falling due after more than one year: 4 ( 340,500 )
Accruals and deferred income: ( 1,200 )
Total net assets (liabilities): (318,027)
Members' funds
Profit and loss account: (318,027)
Total members' funds: ( 318,027)

The notes form part of these financial statements

YOFORIA GROUP C.I.C.

Balance sheet statements

For the year ending 28 February 2025 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 11 November 2025
and signed on behalf of the board by:

Name: Peter John CHAPPELL
Status: Director

The notes form part of these financial statements

YOFORIA GROUP C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

YOFORIA GROUP C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees

    13 months to 28 February 2025
    Average number of employees during the period 0

YOFORIA GROUP C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Debtors

13 months to 28 February 2025
£
Other debtors 11,500
Total 11,500

YOFORIA GROUP C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 2025

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

13 months to 28 February 2025
£
Other creditors 340,500
Total 340,500

COMMUNITY INTEREST ANNUAL REPORT

YOFORIA GROUP C.I.C.

Company Number: 15482334 (England and Wales)

Year Ending: 28 February 2025

Company activities and impact

During the financial year, Palestine House has delivered substantial positive impact across both the local community and the wider international network it serves. Operating as a vibrant co-working, cultural, and educational hub in central London, Palestine House has continued to advance its mission of providing inclusive, purpose-driven spaces for learning, collaboration, and community building. Our multi-floor facility offers flexible workspace and membership options that support freelancers, entrepreneurs, educators, researchers, and creatives from diverse backgrounds. Through open working areas, private booths, meeting rooms, and dedicated learning spaces, we have cultivated an environment that promotes productivity, knowledge exchange, and wellbeing. With over 120 active members and more than 500 events, workshops, and educational programmes delivered throughout the year, Palestine House has established itself as a key platform for cultural expression, community dialogue, and structured learning. Our calendar has included lectures, training courses, artistic exhibitions, panel discussions, language classes, research seminars, professional development sessions, and youth focused educational activities. A core part of our organisational purpose is education. This year, Palestine House significantly expanded its educational output by: - Hosting regular workshops and courses in arts, media, technology, and social sciences - Providing learning opportunities for young people and emerging professionals - Facilitating knowledge-sharing programmes led by academics, practitioners, and cultural educators - Partnering with grassroots organisations and international experts to deliver accessible community education - Creating space for intergenerational learning, mentorship, and cultural preservation Palestine House is open to all London residents, the wider diaspora, and the international community. We serve as a cultural and educational home, particularly for Palestinians and others who have experienced displacement, exile, or the search for belonging. Through our work, we transform struggle into strength, pain into purpose, and history into art and knowledge. This year we have contributed meaningfully to social cohesion, cultural enrichment, and accessible education, while strengthening our role as a centre for community empowerment and collective progress.

Consultation with stakeholders

No consultation with stakeholders

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
11 November 2025

And signed on behalf of the board by:
Name: Peter John CHAPPELL
Status: Director