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# NYATITI NYADALA CIC

## Company limited by guarantee

## Company Registration Number:
14319415 (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

# NYATITI NYADALA CIC

## Contents of the Financial Statements

for the Period Ended 31 August 2025

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

# NYATITI NYADALA CIC

## Balance sheet

As at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Stocks: | 3 | 321 | 321
Debtors: | 4 | 125 | 0
Cash at bank and in hand: |  | 684 | 116
Investments: |  | 0 | 0
Total current assets: |  | 1,130 | 437
Prepayments and accrued income: |  | 92 | 80
Creditors: amounts falling due within one year: | 5 | ( 1,305 ) | ( 445 )
Net current assets (liabilities): |  | (83) | 72
Total assets less current liabilities: |  | (83) | 72
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | ( 333 )
Total net assets (liabilities): |  | (83) | (261)
Members' funds
Profit and loss account: |  | (83) | ( 261)
Total members' funds: |  | ( 83) | (261)

The notes form part of these financial statements

# NYATITI NYADALA 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.

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 23 May 2026
and signed on behalf of the board by:

Name: Sabrina Oduor
Status: Director

The notes form part of these financial statements

# NYATITI NYADALA 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

# NYATITI NYADALA CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# NYATITI NYADALA CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 3. Stocks

| 2025 | 2024
--- | --- | ---
| £ | £
Stocks | 321 | 321
Payments on account | 0 | 0
Total | 321 | 321

# NYATITI NYADALA CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 125 | 0
Prepayments and accrued income | 0 | 0
Other debtors | 0 | 0
Total | 125 | 0
Debtors due after more than one year: | 0 | 0

# NYATITI NYADALA CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
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 | 0 |
Other creditors | 1,305 | 445
Total | 1,305 | 445

# COMMUNITY INTEREST ANNUAL REPORT

### NYATITI NYADALA CIC

### Company Number: 14319415 (England and Wales)

### Year Ending: 31 August 2025

Company activities and impact

The company runs East African music and culture workshops and performances for the community to explore and connect. We ran one successful workshop in Hotspur primary school and Chillingham Road primary school of Newcastle upon Tyne where children could listen to East African music with demonstration of several indigenous instruments after which the students were able to explore East African musical instruments. It reached over 250 children. At Hotspur Primary school the workshop was followed by an outdoor performance for the school summer festival celebrating diversity reaching to the school wider community including students and their parents. It increased crosscultural knowledge and awareness and gave them a sense of achievement to be able to play an instrument they had probably never encountered before. Nyatiti NyaDala CIC worked with Cultural Spring and Autism Able in a series of instrument making workshops with autistic young adults to make peke instruments which is a percussive handheld instrument made from recycled material such as bottle caps and clothes hangers. It increased the participants' concentration and sense of togetherness. At the end of the series the participants got to keep their instrument and perform with it at the Southshield Summer parade. Nyatiti NyaDala CIC also took part in the Ocean Road Mela festival in Southshield where 2 peke making workshop sessions were offered to the parade’s visitors. 10 visitors benefited from the workshop and kept their instruments. At Cobalt Studios, Nyatiti NyaDala CIC used East African and handpan music to enhance wellbeing to the community of Newcastle upon Tyne and audience of the venue.

Consultation with stakeholders

No major decisions were made since our second board meeting on 1 Apr 2025. We will be reviewing the financial year 2024/2025 and plan 2026/2027 in the next quarter.

Directors' remuneration

During this period one of the directors received £2373 and another received £150, both in respect of qualifying services.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
17 May 2026

And signed on behalf of the board by:
Name: Sabrina Oduor
Status: Director