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# MALOKO CIC

## Company limited by guarantee

## Company Registration Number:
15657182 (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

# MALOKO CIC

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet |
Additional notes |
Community Interest Report |

# MALOKO CIC

## Balance sheet

As at 30 April 2025

| Notes | 2025
--- | --- | ---
|  | £
Current assets
Cash at bank and in hand: |  | 3,275 |
Total current assets: |  | 3,275
Net current assets (liabilities): |  | 3,275
Total assets less current liabilities: |  | 3,275
Total net assets (liabilities): |  | 3,275
Members' funds
Profit and loss account: |  | 3,275 |
Total members' funds: |  | 3,275

The notes form part of these financial statements

# MALOKO CIC

## 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.

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 30 June 2025
and signed on behalf of the board by:

Name: Frank Evagle
Status: Director

The notes form part of these financial statements

# MALOKO CIC

## 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

# MALOKO CIC

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 3 |

# COMMUNITY INTEREST ANNUAL REPORT

### MALOKO CIC

### Company Number: 15657182 (England and Wales)

### Year Ending: 30 April 2025

Company activities and impact

During this year ended, Maloko CIC continued to deliver community-based activities focused on social inclusion, employability, and wellbeing. The company provided training, workshops, and practical work experience, particularly within hospitality, catering, and creative sectors, supporting individuals from disadvantaged and underrepresented backgrounds, including Deaf, disabled, and neurodiverse people. The company also delivered community engagement initiatives, including events and food-related activities, aimed at reducing social isolation and strengthening community connections. Financial Review During the year, the company’s income was primarily generated through trading activities, including catering and related services. Expenditure was carefully managed in line with the company’s objectives, and any surplus was reinvested to support ongoing and future activities. The directors consider the financial position of the company at the year-end to be satisfactory

Consultation with stakeholders

One of the multiples services we is food bank. When people collect their food we ask them complete a form about the quality of the services we offer and the nature of food we give to them, Their feedback has helped inoprove amend our offer and increased the number Also when we complete a training we ask participant by completing a google form. This helps us offer courses that our stakeholders wants and we have seen a significant increase in the demand of our courses.We continually monitor our environmental changes to ensure that we are up-to-date with the new developments and we regularly issue evaluation reports which have been great help to our stakeholder understand the importance of our services to them

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
30 June 2025

And signed on behalf of the board by:
Name: Frank Evagle
Status: Director