GOLD & SILVER INTERPRISES CIC

Company limited by guarantee

Company Registration Number:
12805371 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2025

Period of accounts

Start date: 1 September 2024

End date: 31 August 2025

GOLD & SILVER INTERPRISES CIC

Contents of the Financial Statements

for the Period Ended 31 August 2025

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

GOLD & SILVER INTERPRISES CIC

Directors' report period ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Principal activities of the company

Gold and Silver Interprises CIC have grown into a vibrant network of independent health and wellbeing specialists, artisans, creators and environmental practitioners. By using accessible community spaces and expanding our online platforms, we have increased outreach and deepened engagement across diverse neighbourhoods. Our facilitators and volunteers have played a central role in designing and delivering transformative programmes that build confidence, improve health literacy and strengthen community resilience.

Additional information

EXECUTIVE SUMMARY GOLD & SILVER INTERPRISES CIC Gold & Silver Interprises CIC is a community driven organisation dedicated to reducing health inequalities, strengthening local resilience, and expanding access to culturally relevant wellbeing, creative, and environmental programmes. Our work focuses on underserved communities, including women, Black communities, older residents, and lowincome households, ensuring they have equitable access to trusted support, skills development, and opportunities for improved wellbeing. Over the reporting period, we delivered more than 400 workshops and wellbeing sessions, engaged over 534 residents at the Black Communities Healthy Living & Lifestyle Fair, and supported more than 560 women through Empower. Her activities and Womens History Month events. We also recruited and paid 11 independent artisans and 3 Health Champions, strengthening local employment pathways and community leadership. Go Green Eco Urban Festival -promoting climate action for all. Our programmes are codesigned with residents, community health champions, and grassroots partners, ensuring they remain relevant, accessible, and culturally appropriate. By using community spaces and expanding our digital platforms, we have increased outreach and deepened engagement across diverse neighbourhoods. Partnerships with NHS teams, NLWA, National Lottery, Haringey Public Health, Bridge Renewal Trust, IMind in Haringey, and local organisations have strengthened our impact and reduced duplication of services. The organisation has grown into a vibrant network of independent health and wellbeing specialists, artisans, creators, and sustainable entrepreneurs. Their leadership and lived experience have shaped programmes that are well attended, transformative, and rooted in community priorities. Our facilitators and volunteers continue to play a central role in delivering highquality, safe, and inclusive activities. Looking ahead, Gold & Silver Interprises CIC will expand its creative, wellbeing, and climate action programmes, strengthen support for Black families, and collaborate with the London Borough of Haringey to develop a Community Health and Wellbeing Creative Platform as part of the Borough of Culture initiative. Our commitment to transparency, accountability, and community led development remains at the heart of our mission. Gold & Silver Interprises CIC continues to champion sustainability, empower residents, and build long term local resilience through collaborative, culturally grounded, and impactful community programmes.



Directors

The directors shown below have held office during the whole of the period from
1 September 2024 to 31 August 2025

Sonja Annette Camara
Russel Anthony King


The director shown below has held office during the period of
1 April 2025 to 31 August 2025

Jesslyn Chiamaka Roberts


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
21 May 2026

And signed on behalf of the board by:
Name: Sonja Annette Camara
Status: Director

GOLD & SILVER INTERPRISES CIC

Profit And Loss Account

for the Period Ended 31 August 2025

2025 2024


£

£
Turnover: 84,636 85,549
Cost of sales: ( 56,947 ) ( 69,687 )
Gross profit(or loss): 27,689 15,862
Distribution costs: ( 6,132 ) ( 4,694 )
Administrative expenses: ( 21,557 ) ( 11,168 )
Operating profit(or loss): 0 0
Profit(or loss) before tax: 0 0
Profit(or loss) for the financial year: 0 0

GOLD & SILVER INTERPRISES CIC

Balance sheet

As at 31 August 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:   0 0
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
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): 0 0
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

GOLD & SILVER INTERPRISES CIC

Balance sheet statements

For the year ending 31 August 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 21 May 2026
and signed on behalf of the board by:

Name: Sonja Annette Camara
Status: Director

The notes form part of these financial statements

GOLD & SILVER INTERPRISES CIC

Notes to the Financial Statements

for the Period Ended 31 August 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

    Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

GOLD & SILVER INTERPRISES CIC

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 6 4

COMMUNITY INTEREST ANNUAL REPORT

GOLD & SILVER INTERPRISES CIC

Company Number: 12805371 (England and Wales)

Year Ending: 31 August 2025

Company activities and impact

Gold & Silver Interprises CIC has grown into a vibrant network of independent health and wellbeing specialists, artisans, creators and environmental practitioners. By using accessible community spaces and expanding our online platforms, we have increased outreach and deepened engagement across diverse neighbourhoods. Our facilitators and volunteers have played a central role in designing and delivering transformative programmes that build confidence, improve health literacy and strengthen community resilience.Gold & Silver Interprises CIC has grown into a vibrant network of independent health and wellbeing specialists, artisans, creators and environmental practitioners. By using accessible community spaces and expanding our online platforms, we have increased outreach and deepened engagement across diverse neighbourhoods. Our facilitators and volunteers have played a central role in designing and delivering transformative programmes that build confidence, improve health literacy and strengthen community resilience.

Consultation with stakeholders

Our board continue to sit 4 times during the year, where they are consulted on matters relating to the Company’s strategic plan and they continue to add value of the design development and delivery of the programme. Our funders include a wide range of well-known funders, and we are very grateful for their support.

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
21 May 2026

And signed on behalf of the board by:
Name: Sonja Annette Camara
Status: Director