ALOKITA C.I.C.

Company limited by guarantee

Company Registration Number:
14703415 (England and Wales)

Unaudited statutory accounts for the year ended 30 March 2025

Period of accounts

Start date: 1 April 2024

End date: 30 March 2025

ALOKITA C.I.C.

Contents of the Financial Statements

for the Period Ended 30 March 2025

Balance sheet
Additional notes
Community Interest Report

ALOKITA C.I.C.

Balance sheet

As at 30 March 2025

Notes 2025 13 months to 31 March 2024


£
£
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: 13,937 0
Investments:   0 0
Total current assets: 13,937 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 13,937 0
Total assets less current liabilities: 13,937 0
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 13,937 0
Members' funds
Profit and loss account: 13,937 0
Total members' funds: 13,937 0

The notes form part of these financial statements

ALOKITA C.I.C.

Balance sheet statements

For the year ending 30 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 1 January 2026
and signed on behalf of the board by:

Name: Junna Begum
Status: Director

The notes form part of these financial statements

ALOKITA C.I.C.

Notes to the Financial Statements

for the Period Ended 30 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

ALOKITA C.I.C.

Notes to the Financial Statements

for the Period Ended 30 March 2025

  • 2. Employees

    2025 13 months to 31 March 2024
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

ALOKITA C.I.C.

Company Number: 14703415 (England and Wales)

Year Ending: 30 March 2025

Company activities and impact

Alokita supported local emerging artists and encouraged community engagement. The company showcased the work of two artists through an online platform, increasing the visibility of their practice and providing wider professional exposure. Alokita also started the Postcode Stories project, creating a participatory forum where local residents shared experiences and reflected on their relationship with their neighbourhoods. This project helped strengthen community connections and foster a sense of belonging.

Consultation with stakeholders

Alokita consulted with key stakeholders, including participating artists and local community members, throughout the development and delivery of its projects. Feedback was gathered through informal discussions and online engagement, which helped shape the content and structure of the projects. This consultation ensured that activities were responsive to the needs and interests of both artists and the local community.

Directors' remuneration

Total amount paid to a director was £300 for expenses reimbursement.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
1 January 2026

And signed on behalf of the board by:
Name: Junna Begum
Status: Director