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# K.O.C.A COMMUNITY PROJECTS CIC

## Company limited by guarantee

## Company Registration Number:
12743985 (England and Wales)

## Unaudited statutory accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 1 August 2024

## End date: 31 July 2025

# K.O.C.A COMMUNITY PROJECTS CIC

## Contents of the Financial Statements

for the Period Ended 31 July 2025

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

# K.O.C.A COMMUNITY PROJECTS CIC

## Profit And Loss Account

for the Period Ended 31 July 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 81,903 | 98,972
Cost of sales: | ( 19,654 ) | ( 20,466 )
Gross profit(or loss): | 62,249 | 78,506
Administrative expenses: | ( 41,547 ) | ( 36,624 )
Other operating income: | 250 | 1,030
Operating profit(or loss): | 20,952 | 42,912
Interest payable and similar charges: | ( 81 ) | ( 287 )
Profit(or loss) before tax: | 20,871 | 42,625
Tax: | ( 4,470 ) | ( 7,323 )
Profit(or loss) for the financial year: | 16,401 | 35,302

# K.O.C.A COMMUNITY PROJECTS CIC

## Balance sheet

As at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 12,376 | 15,031
Investments: | 4 | 73,457 | 45,418
Total fixed assets: |  | 85,833 | 60,449
Current assets
Debtors: | 5 |  | 9,387
Cash at bank and in hand: |  | 378 | 2,827
Total current assets: |  | 378 | 12,214
Net current assets (liabilities): |  | 378 | 12,214
Total assets less current liabilities: |  | 86,211 | 72,663
Creditors: amounts falling due after more than one year: | 6 | ( 4,470 ) | ( 7,323 )
Total net assets (liabilities): |  | 81,741 | 65,340
Members' funds
Profit and loss account: |  | 81,741 | 65,340
Total members' funds: |  | 81,741 | 65,340

The notes form part of these financial statements

# K.O.C.A COMMUNITY PROJECTS CIC

## Balance sheet statements

For the year ending 31 July 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 9 April 2026
and signed on behalf of the board by:

Name: John Lester Lombard
Status: Director

The notes form part of these financial statements

# K.O.C.A COMMUNITY PROJECTS CIC

## Notes to the Financial Statements

for the Period Ended 31 July 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

  Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

  Tangible fixed assets depreciation policy

  All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

# K.O.C.A COMMUNITY PROJECTS CIC

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

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

# K.O.C.A COMMUNITY PROJECTS CIC

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 August 2024 |  | 12,816 | 7,725 | 9,173 |  | 29,714
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 July 2025 |  | 12,816 | 7,725 | 9,173 |  | 29,714
Depreciation |  |  |  |  |  |
At 1 August 2024 |  | 6,205 | 3,040 | 5,438 |  | 14,683
Charge for year |  | 1,079 | 703 | 873 |  | 2,655
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 July 2025 |  | 7,284 | 3,743 | 6,311 |  | 17,338
Net book value |  |  |  |  |  |
At 31 July 2025 |  | 5,532 | 3,982 | 2,862 |  | 12,376
At 31 July 2024 |  | 6,611 | 4,685 | 3,735 |  | 15,031

# K.O.C.A COMMUNITY PROJECTS CIC

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 4. Fixed assets investments note

Fixed asset investments comprise long term holdings which the directors intend to retain for the purposes of advancing the company’s community interest objectives. Investments are stated at cost less any provision for impairment. The carrying value of investments is reviewed at each reporting date and reduced where there is objective evidence that the investment is impaired.

# K.O.C.A COMMUNITY PROJECTS CIC

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 5. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors |  | 9,387
Prepayments and accrued income |  | 0
Other debtors |  | 0
Total |  | 9,387

# K.O.C.A COMMUNITY PROJECTS CIC

## Notes to the Financial Statements

for the Period Ended 31 July 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 4,470 | 7,323
Total | 4,470 | 7,323

# COMMUNITY INTEREST ANNUAL REPORT

### K.O.C.A COMMUNITY PROJECTS CIC

### Company Number: 12743985 (England and Wales)

### Year Ending: 31 July 2025

Company activities and impact

Fitness and Wellbeing in Recovery: This initiative enables individuals in recovery to engage in a complimentary exercise programme, which includes yoga, kickboxing, and fitness training. The programme has been well-received, with many participants highlighting the inclusive atmosphere of our club and noting significant improvements in their recovery following regular exercise. Free Youth Boxing Training: We provide free boxing sessions for Tower Hamlet youth aged 12-16. These sessions are designed to encourage community engagement, promote the adoption of a new sport, foster relationships, and underscore the value of physical activity. LGBTQI+ Boxing Classes: Our organisation offers LGBTQI+/gender-inclusive boxing classes. We believe it is crucial to provide safe, non-judgmental environments where individuals can participate in martial arts and enhance both their physical and mental well-being. Disability Inclusivity: We offer a supportive and accessible space for individuals who may face physical or mental challenges interacting with their environment. Our club is recognised for its commitment to inclusivity, enabling disabled persons to train alongside professional athletes. https://www.kocommunityprojects.com/

Consultation with stakeholders

We maintain a strong partnership with Tower Hamlets Council, collaborating on various social development initiatives. Local business owners consistently demonstrate their support for our work, recognising its positive impact on reducing crime and other challenges within the community. This support is reflected through financial contributions and assistance with social activities. Parents of participating youth actively engage by encouraging their children to attend the complimentary programs we offer. Additionally, many parents contribute their time and effort during event days to further support our initiatives.

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
9 April 2026

And signed on behalf of the board by:
Name: John Lester Lombard
Status: Director