UDA COMMUNITY CIC

Company limited by guarantee

Company Registration Number:
12096544 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2025

Period of accounts

Start date: 1 August 2024

End date: 31 July 2025

UDA COMMUNITY CIC

Contents of the Financial Statements

for the Period Ended 31 July 2025

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

UDA COMMUNITY CIC

Profit And Loss Account

for the Period Ended 31 July 2025

2025 2024


£

£
Turnover: 19,851 8,450
Cost of sales: ( 14,465 ) ( 7,447 )
Gross profit(or loss): 5,386 1,003
Distribution costs: ( 659 )
Administrative expenses: ( 4,776 ) ( 544 )
Operating profit(or loss): (49) 459
Profit(or loss) before tax: (49) 459
Profit(or loss) for the financial year: (49) 459

UDA COMMUNITY CIC

Balance sheet

As at 31 July 2025

Notes 2025 2024


£

£
Current assets
Debtors: 3 4,500
Cash at bank and in hand: 100 3,674
Total current assets: 4,600 3,674
Creditors: amounts falling due within one year: 4 ( 975 )
Net current assets (liabilities): 3,625 3,674
Total assets less current liabilities: 3,625 3,674
Total net assets (liabilities): 3,625 3,674
Members' funds
Profit and loss account: 3,625 3,674
Total members' funds: 3,625 3,674

The notes form part of these financial statements

UDA COMMUNITY CIC

Balance sheet statements

For the year ending 31 July 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 3 January 2026
and signed on behalf of the board by:

Name: Katrina Chantel Thomas
Status: Director

The notes form part of these financial statements

UDA COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 31 July 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

UDA COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 3 3

UDA COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Debtors

2025 2024
£ £
Trade debtors 4,100
Other debtors 400
Total 4,500

UDA COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 31 July 2025

4. Creditors: amounts falling due within one year note

2025
£
Trade creditors 975
Total 975

COMMUNITY INTEREST ANNUAL REPORT

UDA COMMUNITY CIC

Company Number: 12096544 (England and Wales)

Year Ending: 31 July 2025

Company activities and impact

During this financial year, the company has continued to deliver impactful programmes that support young people and families across the boroughs of Southwark and Lambeth. Our primary initiative under the CIC has been Project Motiv8, a targeted programme designed for girls aged 10–13 who are navigating key educational transitions, from primary to secondary school, and from lower to upper secondary education. Project Motiv8 is a dance-based personal development programme that incorporates our unique movement methodology alongside structured mentorship. Through this approach, we support girls in building confidence, emotional resilience, and a sense of belonging during transitional periods that can be challenging both academically and socially. In addition to the core programme, we also delivered a summer extension for girls aged 14 and above, training them as peer-to-peer leaders. This not only provided leadership development opportunities but also strengthened the sustainability of the programme by creating positive role models within the community. Alongside our youth work, we have continued to provide advocacy and support for families, with a specific focus on those raising children who are Black and/or neurodivergent. This work mirrors elements of Early Help, offering holistic guidance to parents as they navigate the education system and advocate for their child’s needs. Our support includes: Helping families understand processes within schools and local services Supporting children with emotional wellbeing and school transitions Offering access to our own programmes or signposting to other suitable community services Through these combined activities, the company has contributed to improved wellbeing, increased community participation, and better educational outcomes for children and young people. Our work continues to address inequalities, create safe and empowering spaces, and strengthen family and community resilience.

Consultation with stakeholders

Yes. Throughout the year, we carried out regular consultation with stakeholders to ensure that our programmes remained responsive, effective, and aligned with community needs. As part of our monitoring and evaluation requirements for funders, we implemented pre- and post-programme questionnaires for all participants in Project Motiv8, allowing us to assess the girls’ progress, confidence levels, and overall experience. Parents and carers were also asked to complete end-of-programme questionnaires to provide feedback on their child’s engagement, wellbeing, and the impact of the project on their transition into school. In addition to this, we collected ongoing feedback through session evaluations, feedback forms, and informal consultations. We also engaged with partner schools, both those we work closely with and those we consult more broadl, to gather insight into the needs of their pupils and the effectiveness of our support. Consultation also took place with our directors and trustees, with regular communication throughout the year and a formal trustee meeting scheduled for the new year to review our activities and strategic direction. This stakeholder engagement ensures that our work remains transparent, accountable, and co-designed with the communities we serve.

Directors' remuneration

The directors did not receive any remuneration for their duties as directors during the financial year. However, the CIC did make payments for project delivery and operational work, which were invoiced separately through a limited company at standard market rates. These payments were for contracted services and not for directors’ remuneration.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
22 December 2025

And signed on behalf of the board by:
Name: Katrina Chantel Thomas
Status: Director