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# NUDAWN CIC

## Company limited by guarantee

## Company Registration Number:
13083687 (England and Wales)

## Unaudited statutory accounts for the year ended 29 December 2022

## Period of accounts

## Start date: 30 December 2021

## End date: 29 December 2022

# NUDAWN CIC

## Contents of the Financial Statements

for the Period Ended 29 December 2022

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

# NUDAWN CIC

## Balance sheet

As at 29 December 2022

| Notes | 2022 | 2021
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Cash at bank and in hand: |  | 11,210 | 2,150
Investments: |  | 0 | 0
Total current assets: |  | 11,210 | 2,150
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 3 | ( 765 ) | ( 1,270 )
Net current assets (liabilities): |  | 10,445 | 880
Total assets less current liabilities: |  | 10,445 | 880
Creditors: amounts falling due after more than one year: |  |  | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 10,445 | 880
Members' funds
Profit and loss account: |  | 10,445 | 880
Total members' funds: |  | 10,445 | 880

The notes form part of these financial statements

# NUDAWN CIC

## Balance sheet statements

For the year ending 29 December 2022 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 10 May 2026
and signed on behalf of the board by:

Name: Kevin Jones
Status: Director

The notes form part of these financial statements

# NUDAWN CIC

## Notes to the Financial Statements

for the Period Ended 29 December 2022

- ## 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

  The accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and the Financial Reporting Standard applicable to the Micro-entities Regime (FRS 105). The accounts have been prepared under the historical cost convention and on a going concern basis.

# NUDAWN CIC

## Notes to the Financial Statements

for the Period Ended 29 December 2022

- ## 2. Employees

  | 2022 | 2021
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# NUDAWN CIC

## Notes to the Financial Statements

for the Period Ended 29 December 2022

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

| 2022 | 2021
--- | --- | ---
| £ | £
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 0
Taxation and social security | 0 | 0
Accruals and deferred income | 765 | 1,270
Other creditors | 0 | 0
Total | 765 | 1,270

# COMMUNITY INTEREST ANNUAL REPORT

### NUDAWN CIC

### Company Number: 13083687 (England and Wales)

### Year Ending: 29 December 2022

Company activities and impact

During this year, NuDawn CIC continued to pursue its community objectives. Activities included: - Mentoring/supporting over 126 creatives through; Educational workshops for creatives, poetry and open-mic showcases which featured undiscovered talent giving them a platform to gain valuable experience and to share their talent. - Hosting over 60 women throughout the year at our workshops covering topics affecting women such as menopause, domestic violence and how to better manage personal finances. - Supported more than 200 individuals affected by the Windrush Scandal by providing information, assistance in completing compensation forms and celebrating the contributions made by the Windrush generation to British society through events and showcases. These activities were carried out for the direct benefit of the community, with no private gain.

Consultation with stakeholders

Our stakeholders include participants of our community programmes, local community groups, volunteers and partner organisations. We do not hold formal consultations but gather informal feedback during workshop sessions and after events. Where appropriate, we have taken this feedback into account when planning and delivering further activities. For example, during our monthly spoken word events, a couple participants requested to adjust the start time. We spoke to other participants and agreed a variation to the start time which worked for everyone. We take the interests of participants and partner organisations into account when planning activities even though no formal consultation has been carried out.

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
10 May 2026

And signed on behalf of the board by:
Name: Kevin Jones
Status: Director