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# KKKT KIMARA DIASPORA UK CIC

## Company limited by guarantee

## Company Registration Number:
16057664 (England and Wales)

## Unaudited statutory accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 4 November 2024

## End date: 30 November 2025

# KKKT KIMARA DIASPORA UK CIC

## Contents of the Financial Statements

for the Period Ended 30 November 2025

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

# KKKT KIMARA DIASPORA UK CIC

Directors' report period ended 30 November 2025

The directors present their report with the financial statements of the company for the period ended 30 November 2025

Principal activities of the company

Activities of religious organisations

Directors

The directors shown below have held office during the whole of the period from
4 November 2024 to 30 November 2025

Jane Siame
Sheillamina Malewo

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
21 January 2026

And signed on behalf of the board by:
Name: Jane Siame
Status: Director

# KKKT KIMARA DIASPORA UK CIC

## Profit And Loss Account

for the Period Ended 30 November 2025

| 13 months to 30 November 2025
--- | ---
| £
Cost of sales: | ( 4,677 ) |
Gross profit(or loss): | (4,677)
Distribution costs: | 0 |
Administrative expenses: | ( 24,171 ) |
Other operating income: | 28,826 |
Operating profit(or loss): | (22)
Interest receivable and similar income: | 0 |
Interest payable and similar charges: | 0 |
Profit(or loss) before tax: | (22)
Tax: | 0 |
Profit(or loss) for the financial year: | (22)

# KKKT KIMARA DIASPORA UK CIC

## Balance sheet

As at 30 November 2025

| Notes | 13 months to 30 November 2025
--- | --- | ---
|  | £
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: | 3 | 131 |
Investments: |  | 0 |
Total fixed assets: |  | 131
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 3,155 |
Investments: |  | 0 |
Total current assets: |  | 3,155
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: | 4 | ( 600 ) |
Net current assets (liabilities): |  | 2,555
Total assets less current liabilities: |  | 2,686
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | ( 2,708 ) |
Total net assets (liabilities): |  | (22)
Members' funds
Profit and loss account: |  | (22) |
Total members' funds: |  | ( 22)

The notes form part of these financial statements

# KKKT KIMARA DIASPORA UK CIC

## Balance sheet statements

For the year ending 30 November 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 21 January 2026
and signed on behalf of the board by:

Name: Jane Siame
Status: Director

The notes form part of these financial statements

# KKKT KIMARA DIASPORA UK CIC

## Notes to the Financial Statements

for the Period Ended 30 November 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

  Tangible fixed assets depreciation policy

  Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Office Equipment are depreciated at 25% Reducing Balance Method

  Other accounting policies

  Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Government grants General grants or donations received are credited to deferred income. Donations towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants or donations received towards revenue expenditure are released to the income statement as the related expenditure is incurred.

# KKKT KIMARA DIASPORA UK CIC

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 13 months to 30 November 2025
  --- | ---
  Average number of employees during the period | 0 |

# KKKT KIMARA DIASPORA UK CIC

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
Additions | 0 | 0 | 0 | 153 | 0 | 153
Disposals | 0 | 0 | 0 | 0 | 0 | 0
Revaluations | 0 | 0 | 0 | 0 | 0 | 0
Transfers | 0 | 0 | 0 | 0 | 0 | 0
At 30 November 2025 | 0 | 0 | 0 | 153 | 0 | 153
Depreciation |  |  |  |  |  |
Charge for year | 0 | 0 | 0 | 22 | 0 | 22
On disposals | 0 | 0 | 0 | 0 | 0 | 0
Other adjustments | 0 | 0 | 0 | 0 | 0 | 0
At 30 November 2025 | 0 | 0 | 0 | 22 | 0 | 22
Net book value |  |  |  |  |  |
At 30 November 2025 | 0 | 0 | 0 | 131 | 0 | 131

# KKKT KIMARA DIASPORA UK CIC

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 4. Creditors: amounts falling due within one year note

| 13 months to 30 November 2025
--- | ---
| £
Bank loans and overdrafts | 0 |
Amounts due under finance leases and hire purchase contracts | 0 |
Trade creditors | 0 |
Taxation and social security | 0 |
Accruals and deferred income | 0 |
Other creditors | 600 |
Total | 600

# COMMUNITY INTEREST ANNUAL REPORT

### KKKT KIMARA DIASPORA UK CIC

### Company Number: 16057664 (England and Wales)

### Year Ending: 30 November 2025

Company activities and impact

We normally have daily prayers via Zoom except Sunday from 06pm to 07pm. - We do meet in person monthly for Prayers, worship and praises. Where we hire the hall, musician and a catering person to bring food and drinks. In this monthly meeting we pray for the sick and people who have needs. The meetings were as follows;- - January 2025 - Reading. - February 2025 - Newbury. - March 2025- High Wycombe - April 2025- Birmingham - May 2025- Slough - June 2025- Conference in Slough – This conference we invited a Speaker from Tanzania -July 2025- Coventry - August 2025- Amersham - September 2025- Reading - October 2025- Conference at Denham Grove Hotel – which we invited a speaker and a musician from Tanzania. - November 2025 - Milton Keys - December 2025- High Wycombe - We had another Conference in October 2025 at Denham Grove Hotel. We invited a speaker and a musician from Tanzania.

Consultation with stakeholders

We consult all stakeholders, especially when we organise quartetly and annual conferences. All members are involved on deciding where the conference to be held, who will be the guest speakers, musicians and volunteers.

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
16 February 2026

And signed on behalf of the board by:
Name: Sheillamina Malewo
Status: Director