KINARAA CIC

Company limited by guarantee

Company Registration Number:
13148023 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 1 April 2024

End date: 31 March 2025

KINARAA CIC

Contents of the Financial Statements

for the Period Ended 31 March 2025

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

KINARAA CIC

Profit And Loss Account

for the Period Ended 31 March 2025

2025 2024


£

£
Turnover: 41,999 3,092
Gross profit(or loss): 41,999 3,092
Administrative expenses: ( 41,999 ) ( 3,092 )
Operating profit(or loss): 0 0
Profit(or loss) before tax: 0 0
Profit(or loss) for the financial year: 0 0

KINARAA CIC

Balance sheet

As at 31 March 2025

Notes 2025 2024


£

£
Current assets
Cash at bank and in hand: 22,449 26,626
Total current assets: 22,449 26,626
Creditors: amounts falling due within one year: 3 ( 18,722 ) ( 17,136 )
Net current assets (liabilities): 3,727 9,490
Total assets less current liabilities: 3,727 9,490
Total net assets (liabilities): 3,727 9,490
Members' funds
Profit and loss account: 3,727 9,490
Total members' funds: 3,727 9,490

The notes form part of these financial statements

KINARAA CIC

Balance sheet statements

For the year ending 31 March 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 29 December 2025
and signed on behalf of the board by:

Name: Wonyo Setufe
Status: Director

The notes form part of these financial statements

KINARAA CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 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

    Grants (restricted funds) received towards revenue expenditure are released to the income statement as the related expenditure is incurred. Restricted grant income is recognised only when applied to the specific activities for which it was awarded. Any unspent balance at the year-end is deferred and carried forward as restricted funds, to be utilised in future periods strictly in line with the funders terms.

KINARAA CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 1 0

KINARAA CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Creditors: amounts falling due within one year note

2025 2024
£ £
Other creditors 18,722 17,136
Total 18,722 17,136

COMMUNITY INTEREST ANNUAL REPORT

KINARAA CIC

Company Number: 13148023 (England and Wales)

Year Ending: 31 March 2025

Company activities and impact

All income supports the delivery of KINARAA’s mission and impact. KINARAA CIC is a Black led infrastructure organisation working to embed equity, legacy, and culturally responsive services across Lewisham and South East London. The outcome is to achieve systems change to grow the Lewisham Black Third Sector, sustain solutions and innovations only they can achieve, and eradicate health inequalities. In 2024 to 2025, KINARAA delivered a programme of strategic support, advocacy, and community engagement aligned with Propels funding objectives. Key activities included: The organisation acting as a delivery partner for the Ubele Agbero 2100 programme in Lewisham funded by Propel. KINARAA provided one to one consultancy and governance support for two Black led organisations operating in council and housing association leased buildings, addressing systemic barriers to sustainability and access to space. KINARAA designed and delivered an intergenerational Black History Month event attended by 60 residents, leaders, and young people. This produced a youth led insight project on effective programme design, using natural opportunities to engage communities while delivering the Agbero 2100 programme in Lewisham. KINARAA convened a forum of four Black led organisations to address tenancy and licensing issues, followed by the development of an Action Learning Set model to build leadership capacity and legacy. KINARAA hosted a stall at the Lewisham Local Strategic Partnership, expanding its network by 20 stakeholder organisations. KINARAA delivered strategic advocacy through roles on the Lewisham Health and Care Board, the South East London VCSE Alliance, and as an IVAR Open and Fair Funder Assessor, embedding VCSE organisations as system partners in governance and funding. These activities contributed to systemic change, youth empowerment, sector resilience, and collaborative learning, delivering both immediate outputs and long term outcomes for Lewisham’s Black VCSE sector.

Consultation with stakeholders

KINARAA’s work is rooted in deep, ongoing consultation with community stakeholders, VCSE leaders, and system partners. During the reporting period: Black led organisations were engaged through forums, one to one support, and collaborative programme design. Young people co designed insight projects and participated in interactive mapping sessions with the Young Mayor’s Office, reaching students from five schools. Community members, academics, and local leaders contributed to events and workshops, including a panel featuring Professor Joan Anim Addo and Rosamond Kissi Debrah. Strategic partners, including Lewisham Council, South East London ICB, and housing associations, were engaged through presentations, meetings, and advocacy efforts. This consultative approach ensured that KINARAA’s activities were responsive, inclusive, and shaped by those most affected by systemic inequities.

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 December 2025

And signed on behalf of the board by:
Name: Wonyo Setufe
Status: Director