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# UK GAMBIA MISSION COMMUNITY INTEREST COMPANY

## Company limited by guarantee

## Company Registration Number:
14346521 (England and Wales)

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

## Period of accounts

## Start date: 1 October 2024

## End date: 30 September 2025

# UK GAMBIA MISSION COMMUNITY INTEREST COMPANY

## Contents of the Financial Statements

for the Period Ended 30 September 2025

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

# UK GAMBIA MISSION COMMUNITY INTEREST COMPANY

Directors' report period ended 30 September 2025

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

Additional information

Statement of Directors' Responsibilities The directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations. Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the surplus or deficit of the company for that period. In preparing the financial statements the directors are required to: select suitable accounting policies and then apply them consistently; make judgments and accounting estimates that are reasonable and prudent; prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions. Small Company Rules This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Directors

The directors shown below have held office during the whole of the period from
1 October 2024 to 30 September 2025

Derrick Eubank
Shirley Eubank

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 April 2026

And signed on behalf of the board by:
Name: Derrick Eubank
Status: Director

# UK GAMBIA MISSION COMMUNITY INTEREST COMPANY

## Profit And Loss Account

for the Period Ended 30 September 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 0 | 0
Cost of sales: | 0 | ( 302 )
Gross profit(or loss): | 0 | (302)
Distribution costs: | ( 80 ) | 0
Administrative expenses: | ( 2,374 ) | ( 4,569 )
Other operating income: |  | 169
Operating profit(or loss): | (2,454) | (4,702)
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | (2,454) | (4,702)
Tax: | 0 | 0
Profit(or loss) for the financial year: | (2,454) | (4,702)

# UK GAMBIA MISSION COMMUNITY INTEREST COMPANY

## Balance sheet

As at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: | 3 | 160 | 160
Cash at bank and in hand: |  | 177 | 176
Investments: |  | 0 | 0
Total current assets: |  | 337 | 336
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 4 | ( 27,307 ) | ( 24,852 )
Net current assets (liabilities): |  | (26,970) | (24,516)
Total assets less current liabilities: |  | (26,970) | ( 24,516)
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | (26,970) | (24,516)
Members' funds
Profit and loss account: |  | (26,970) | ( 24,516)
Total members' funds: |  | ( 26,970) | (24,516)

The notes form part of these financial statements

# UK GAMBIA MISSION COMMUNITY INTEREST COMPANY

## Balance sheet statements

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

Name: Derrick Eubank
Status: Director

The notes form part of these financial statements

# UK GAMBIA MISSION COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 September 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

  Other accounting policies

  2.1. Basis of Preparation of Financial Statements The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. 2.2. Foreign Currencies Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating surplus.

# UK GAMBIA MISSION COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# UK GAMBIA MISSION COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 3. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Other debtors | 160 | 160
Total | 160 | 160

# UK GAMBIA MISSION COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 September 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Trade creditors | 1,652 | 1,584
Other creditors | 25,655 | 23,268
Total | 27,307 | 24,852

# COMMUNITY INTEREST ANNUAL REPORT

### UK GAMBIA MISSION COMMUNITY INTEREST COMPANY

### Company Number: 14346521 (England and Wales)

### Year Ending: 30 September 2025

Company activities and impact

Over the past financial year, we have continued to provide a valued service to adult mental health patients on their journey to recovery. Our approach integrates both physical and mental wellbeing, helping individuals rebuild their lives with renewed hope and a sense of purpose. Through regular one-to-one support sessions following hospital discharge, we offer emotional guidance, compassionate listening, and holistic care that addresses mental, physical, and spiritual needs. Feedback from beneficiaries consistently highlights improvements in confidence, resilience, and overall wellbeing. Building on this success, we are planning to expand our provision to include small group workshops, enabling peer support and shared learning experiences. Our sponsorship programme at Kachumeh School has continued to make a significant impact, supporting 40 children this year. The programme provides access to education, essential learning materials, and ongoing encouragement to help children achieve their full potential. In addition, our school feeding initiative continues to provide daily meals for the entire school, addressing food insecurity and supporting children’s ability to learn and thrive. We remain actively involved in supporting school activities and enriching educational experiences. This year, we supported events such as a school trip to the airport, offering children valuable exposure to new environments and opportunities beyond their immediate community. These experiences contribute to broadening aspirations and building confidence. Our annual group school visit remains a key highlight, allowing direct engagement with students and staff. During this visit, gifts were distributed to all children, fostering joy, encouragement, and a sense of connection between supporters and beneficiaries. These visits also strengthen relationships and inspire continued support for the programme. In addition, we continue to enhance our aid distribution efforts through regular collection initiatives supported by local community members and trusted agents on the ground. Donations of clothing and essential items are efficiently distributed to those in need, ensuring support reaches the most vulnerable. This work not only addresses immediate material needs but also strengthens community ties and promotes a spirit of compassion and solidarity. Overall, the UK Gambia Mission remains committed to creating lasting, positive change by supporting mental health recovery and improving the lives of children and communities through sustainable and impactful initiatives.

Consultation with stakeholders

The company’s stakeholders include the directors, student sponsors, students and teachers. The teachers prepare the end-of-term reports, which are shared with the sponsors to provide a thorough understanding of the student’s progress and to address any concerns or needs effectively.

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 April 2026

And signed on behalf of the board by:
Name: Derrick Eubank
Status: Director