WINDRUSH COMMONWEALTH SERVICE & ARTS CENTRE: OXON CIC

Company limited by guarantee

Company Registration Number:
13490757 (England and Wales)

Unaudited statutory accounts for the year ended 30 July 2025

Period of accounts

Start date: 31 July 2024

End date: 30 July 2025

WINDRUSH COMMONWEALTH SERVICE & ARTS CENTRE: OXON CIC

Contents of the Financial Statements

for the Period Ended 30 July 2025

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

WINDRUSH COMMONWEALTH SERVICE & ARTS CENTRE: OXON CIC

Profit And Loss Account

for the Period Ended 30 July 2025

2025 2024


£
£
Turnover: 5,700
Cost of sales: ( 1,550 )
Gross profit(or loss): 4,150
Administrative expenses: ( 4,176 ) ( 5,020 )
Operating profit(or loss): (4,176) (870)
Profit(or loss) before tax: (4,176) (870)
Profit(or loss) for the financial year: (4,176) (870)

WINDRUSH COMMONWEALTH SERVICE & ARTS CENTRE: OXON CIC

Balance sheet

As at 30 July 2025

Notes 2025 2024


£
£
Prepayments and accrued income: 0 1,900
Creditors: amounts falling due within one year: 3 ( 8,223 ) ( 5,947 )
Net current assets (liabilities): (8,223) (4,047)
Total assets less current liabilities: (8,223) ( 4,047)
Total net assets (liabilities): (8,223) (4,047)
Members' funds
Profit and loss account: (8,223) ( 4,047)
Total members' funds: ( 8,223) (4,047)

The notes form part of these financial statements

WINDRUSH COMMONWEALTH SERVICE & ARTS CENTRE: OXON CIC

Balance sheet statements

For the year ending 30 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 24 April 2026
and signed on behalf of the board by:

Name: Neil, Esq. Mukherjee
Status: Director

The notes form part of these financial statements

WINDRUSH COMMONWEALTH SERVICE & ARTS CENTRE: OXON CIC

Notes to the Financial Statements

for the Period Ended 30 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

    Other accounting policies

    Basis of the preparation The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets. Going concern These accounts have been prepared on the going concern basis, on the understanding that the directors and share holders will continue to financial support the company during this uncertain period.

WINDRUSH COMMONWEALTH SERVICE & ARTS CENTRE: OXON CIC

Notes to the Financial Statements

for the Period Ended 30 July 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

WINDRUSH COMMONWEALTH SERVICE & ARTS CENTRE: OXON CIC

Notes to the Financial Statements

for the Period Ended 30 July 2025

3. Creditors: amounts falling due within one year note

2025 2024
£ £
Trade creditors 3,021 1,495
Accruals and deferred income 350 500
Other creditors 4,852 3,952
Total 8,223 5,947

COMMUNITY INTEREST ANNUAL REPORT

WINDRUSH COMMONWEALTH SERVICE & ARTS CENTRE: OXON CIC

Company Number: 13490757 (England and Wales)

Year Ending: 30 July 2025

Company activities and impact

During the reporting period, WINDRUSH COMMONWEALTH SERVICE - OXFORD CIC engaged with key stakeholders in the Windrush Community in Oxford and nationally. This included regular planning meetings and coordination of forthcoming community events and initiatives. The company also provided support to a community member with a Windrush case involving his mother. This included assisting with enquiries submitted to the Windrush Help Team at the Home Office and discussions with the client’s mother and lawyers to help them progress their case for a court hearing.

Consultation with stakeholders

Ongoing consultations were held with the Oxford Windrush Group and with the WNO (Windrush National Organisation) to identify and advance the needs of the Windrush Generation in Oxford and nationally.

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
24 April 2026

And signed on behalf of the board by:
Name: Neil MUKHERJEE
Status: Director