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# RESILIENCE (THE UKRAINIAN SUPPORT CENTRE) CIC

## Company limited by guarantee

## Company Registration Number:
15773920 (England and Wales)

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

## Period of accounts

## Start date: 12 June 2024

## End date: 30 June 2025

# RESILIENCE (THE UKRAINIAN SUPPORT CENTRE) CIC

## Contents of the Financial Statements

for the Period Ended 30 June 2025

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

# RESILIENCE (THE UKRAINIAN SUPPORT CENTRE) CIC

## Balance sheet

As at 30 June 2025

| Notes | 13 months to 30 June 2025
--- | --- | ---
|  | £
Current assets
Cash at bank and in hand: |  | 19,816 |
Total current assets: |  | 19,816
Creditors: amounts falling due within one year: | 3 | ( 4,029 ) |
Net current assets (liabilities): |  | 15,787
Total assets less current liabilities: |  | 15,787
Creditors: amounts falling due after more than one year: | 4 | ( 15,787 ) |
Total net assets (liabilities): |  | 0
Members' funds
Profit and loss account: |  | 0 |
Total members' funds: |  | 0

The notes form part of these financial statements

# RESILIENCE (THE UKRAINIAN SUPPORT CENTRE) CIC

## Balance sheet statements

For the year ending 30 June 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 11 March 2026
and signed on behalf of the board by:

Name: Ms Mykhailyna Kukharchuk
Status: Director

The notes form part of these financial statements

# RESILIENCE (THE UKRAINIAN SUPPORT CENTRE) CIC

## Notes to the Financial Statements

for the Period Ended 30 June 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

# RESILIENCE (THE UKRAINIAN SUPPORT CENTRE) CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

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

# RESILIENCE (THE UKRAINIAN SUPPORT CENTRE) CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2025

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

| 13 months to 30 June 2025
--- | ---
| £
Other creditors | 4,029 |
Total | 4,029

# RESILIENCE (THE UKRAINIAN SUPPORT CENTRE) CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2025

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

| 13 months to 30 June 2025
--- | ---
| £
Other creditors | 15,787 |
Total | 15,787

# COMMUNITY INTEREST ANNUAL REPORT

### RESILIENCE (THE UKRAINIAN SUPPORT CENTRE) CIC

### Company Number: 15773920 (England and Wales)

### Year Ending: 30 June 2025

Company activities and impact

The CIC has provided support over the past 12 months to people from the Ukraine who have sought refuge in the UK. We have ran therapy and counselling classes WE have ran art classes We have ran cookery classes and numerous other events. Bringing our community together and providing positive support. WE have build strong links between the Ukrainian community and the host community through offering joint events.

Consultation with stakeholders

The Stakeholders are engaged with on a regular basis and are always invited to events we organise.

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
11 March 2026

And signed on behalf of the board by:
Name: Ms Mykhailyna Kukharchuk
Status: Director