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# RAFT(UP) MAGAZINE COMMUNITY INTEREST COMPANY

## Company limited by guarantee

## Company Registration Number:
15657220 (England and Wales)

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

## Period of accounts

## Start date: 18 April 2024

## End date: 30 April 2025

# RAFT(UP) MAGAZINE COMMUNITY INTEREST COMPANY

## Contents of the Financial Statements

for the Period Ended 30 April 2025

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

# RAFT(UP) MAGAZINE COMMUNITY INTEREST COMPANY

Directors' report period ended 30 April 2025

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

Principal activities of the company

The company's principal activity during the year was helping to alleviate homelessness through the arts.

Directors

The director shown below has held office during the period of
22 May 2024 to 30 April 2025

Daudi Chwa

The director shown below has held office during the period of
23 April 2024 to 30 April 2025

Rebecca Sarinas

The director shown below has held office during the period of
18 April 2024 to 23 June 2024

Brenda Flores

The director shown below has held office during the period of
18 April 2024 to 22 May 2024

Xialun Tan

The director shown below has held office during the period of
18 April 2024 to 1 May 2024

Jason Thomas

The director shown below has held office during the period of
18 April 2024 to 29 April 2024

Arnel Casabar

The director shown below has held office during the period of
18 April 2024 to 23 April 2024

Alastair Rabess

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
13 February 2026

And signed on behalf of the board by:
Name: Rebecca Sarinas
Status: Director

# RAFT(UP) MAGAZINE COMMUNITY INTEREST COMPANY

## Profit And Loss Account

for the Period Ended 30 April 2025

| 2025
--- | ---
| £
Turnover: | 2,846 |
Gross profit(or loss): | 2,846
Distribution costs: | ( 6,359 ) |
Administrative expenses: | ( 272 ) |
Operating profit(or loss): | (3,785)
Profit(or loss) before tax: | (3,785)
Profit(or loss) for the financial year: | (3,785)

# RAFT(UP) MAGAZINE COMMUNITY INTEREST COMPANY

## Balance sheet

As at 30 April 2025

| Notes | 2025
--- | --- | ---
|  | £
Current assets
Cash at bank and in hand: |  | 14 |
Total current assets: |  | 14
Creditors: amounts falling due within one year: | 3 | ( 3,554 ) |
Net current assets (liabilities): |  | (3,540)
Total assets less current liabilities: |  | (3,540)
Accruals and deferred income: |  | ( 240 ) |
Total net assets (liabilities): |  | (3,780)
Members' funds
Profit and loss account: |  | (3,780) |
Total members' funds: |  | ( 3,780)

The notes form part of these financial statements

# RAFT(UP) MAGAZINE COMMUNITY INTEREST COMPANY

## Balance sheet statements

For the year ending 30 April 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 13 February 2026
and signed on behalf of the board by:

Name: Rebecca Sarinas
Status: Director

The notes form part of these financial statements

# RAFT(UP) MAGAZINE COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 April 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

  Turnover is measured at the fair value of the consideration received or receivable. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover including grants from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

# RAFT(UP) MAGAZINE COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 0 |

# RAFT(UP) MAGAZINE COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 April 2025

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

| 2025
--- | ---
| £
Other creditors | 3,554 |
Total | 3,554

# COMMUNITY INTEREST ANNUAL REPORT

### RAFT(UP) MAGAZINE COMMUNITY INTEREST COMPANY

### Company Number: 15657220 (England and Wales)

### Year Ending: 30 April 2025

Company activities and impact

The Raft(Up) Magazine CIC has supported a number of projects that benefit the local community and in particular (without limitation) to homeless community , London businesses, tourism and artists and musicians.

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
13 February 2026

And signed on behalf of the board by:
Name: Rebecca Sarinas
Status: Director