Contents of the Financial Statements

for the Period Ended 31 March 2026

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

Directors' report period ended 31 March 2026

The directors present their report with the financial statements of the company for the period ended 31 March 2026

Directors

The directors shown below have held office during the whole of the period from
13 March 2025 to 31 March 2026

Florence Oluwaremi Arewa
Janice Forbes-Burford
Sherifat Raji-Rasheed

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
30 April 2026

And signed on behalf of the board by:
Name: Florence Oluwaremi Arewa
Status: Director

Profit And Loss Account

for the Period Ended 31 March 2026

	13 months to 31 March 2026
	£
Turnover:	33,135
Cost of sales:	0
Gross profit(or loss):	33,135
Distribution costs:	0
Administrative expenses:	( 32,797 )
Other operating income:	0
Operating profit(or loss):	338
Interest receivable and similar income:	0
Interest payable and similar charges:	0
Profit(or loss) before tax:	338
Tax:	0
Profit(or loss) for the financial year:	338

Balance sheet

As at 31 March 2026

	Notes	13 months to 31 March 2026
		£
Fixed assets
Intangible assets:		0
Tangible assets:		0
Investments:		0
Total fixed assets:		0
Current assets
Stocks:		0
Debtors:		0
Cash at bank and in hand:		6,681
Investments:		0
Total current assets:		6,681
Creditors: amounts falling due within one year:	3	( 18 )
Net current assets (liabilities):		6,663
Total assets less current liabilities:		6,663
Creditors: amounts falling due after more than one year:		0
Provision for liabilities:		( 6,325 )
Total net assets (liabilities):		338
Members' funds
Profit and loss account:		338
Total members' funds:		338

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 March 2026 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 notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2026

• 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

  Income is recognised when the company becomes entitled to the income, it is probable that the income will be received, and the amount can be measured reliably. Grant income relating to specific projects is recognised in line with the conditions of the funding agreements. Expenditure is recognised on an accruals basis. The company had no tangible fixed assets during the year Unrestricted funds are in deficit due to timing differences in funding and reliance on director support during the period.

Notes to the Financial Statements

for the Period Ended 31 March 2026

• 2. Employees

  	13 months to 31 March 2026
  Average number of employees during the period	1

  The company had 3 directors (unpaid) and was supported by 13 volunteers.