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# AFRICAN FORUM FOR RESTORATIVE JUSTICE CIC

## Company limited by guarantee

## Company Registration Number:
07431504 (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

# AFRICAN FORUM FOR RESTORATIVE JUSTICE CIC

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# AFRICAN FORUM FOR RESTORATIVE JUSTICE CIC

## Balance sheet

As at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 974 | 974
Total fixed assets: |  | 974 | 974
Current assets
Debtors: | 4 | 517 | 517
Cash at bank and in hand: |  | 3,267 | 3,267
Total current assets: |  | 3,784 | 3,784
Creditors: amounts falling due within one year: | 5 |  | ( 921 )
Net current assets (liabilities): |  | 3,784 | 2,863
Total assets less current liabilities: |  | 4,758 | 3,837
Creditors: amounts falling due after more than one year: | 6 |  | ( 37,535 )
Total net assets (liabilities): |  | 4,758 | (33,698)
Members' funds
Profit and loss account: |  | 4,758 | ( 33,698)
Total members' funds: |  | 4,758 | (33,698)

The notes form part of these financial statements

# AFRICAN FORUM FOR RESTORATIVE JUSTICE 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.

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 23 February 2026
and signed on behalf of the board by:

Name: Dr Denis Yomi Tanfa
Status: Director

The notes form part of these financial statements

# AFRICAN FORUM FOR RESTORATIVE JUSTICE 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

# AFRICAN FORUM FOR RESTORATIVE JUSTICE CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# AFRICAN FORUM FOR RESTORATIVE JUSTICE CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 April 2024 |  |  |  | 974 |  | 974
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 March 2025 |  |  |  | 974 |  | 974
Depreciation |  |  |  |  |  |
At 1 April 2024 |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 March 2025 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 31 March 2025 |  |  |  | 974 |  | 974
At 31 March 2024 |  |  |  | 974 |  | 974

# AFRICAN FORUM FOR RESTORATIVE JUSTICE CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Other debtors | 517 | 517
Total | 517 | 517

# AFRICAN FORUM FOR RESTORATIVE JUSTICE CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2025

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

|  | 2024
--- | --- | ---
|  | £
Other creditors |  | 921
Total |  | 921

# AFRICAN FORUM FOR RESTORATIVE JUSTICE CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 6. Creditors: amounts falling due after more than one year note

|  | 2024
--- | --- | ---
|  | £
Bank loans and overdrafts |  | 37,535
Total |  | 37,535

# COMMUNITY INTEREST ANNUAL REPORT

### AFRICAN FORUM FOR RESTORATIVE JUSTICE CIC

### Company Number: 07431504 (England and Wales)

### Year Ending: 31 March 2025

Company activities and impact

NA

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
23 February 2026

And signed on behalf of the board by:
Name: TANFA, Denis Yomi, Dr
Status: Director