INTERNATIONAL NEWCASTLE C.I.C.

Company limited by guarantee

Company Registration Number:
07993057 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2026

Period of accounts

Start date: 1 April 2025

End date: 31 March 2026

INTERNATIONAL NEWCASTLE C.I.C.

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

INTERNATIONAL NEWCASTLE C.I.C.

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

Principal activities of the company

The objects of The Company are to carry on activities, which benefit the community, and in particular (without limitation) To increase social, educational, economic and other opportunities and life chances for people living, working or studying in Newcastle upon Tyne and is surrounding areas (“the city”) through the promotion of international communication, interactions, understanding and opportunities To foster better social inclusion and community relations and combat discrimination in the City through the encouragement of interaction between communities, international awareness and wider world view To improve economic and social well-being of those who live, work in or visit the City by contributing directly or indirectly to more tourism and inward investment and an increased international profile of the city



Directors

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

Jon Reast
 Neil Baker
 Eric Donjon
 Adam Richardson
 Gerard Hunwick
 Katie Mitford

The director shown below has held office during the period of
1 April 2025 to 12 March 2026

Rebecca Duff

The director shown below has held office during the period of
1 April 2025 to 21 February 2026

Deanna Van Der Velde

The director shown below has held office during the period of
1 April 2025 to 5 December 2025

Veena Soni

The director shown below has held office during the period of
1 April 2025 to 30 September 2025

Abdul Aziz Kouame

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
4 June 2026

And signed on behalf of the board by:
Name: Jon Reast
Status: Director

INTERNATIONAL NEWCASTLE C.I.C.

Profit And Loss Account

for the Period Ended 31 March 2026

2026 2025


£
£
Turnover: 65,388 52,355
Cost of sales: ( 61,744 ) ( 51,279 )
Gross profit(or loss): 3,644 1,076
Administrative expenses: ( 4,150 ) ( 4,213 )
Operating profit(or loss): (506) (3,137)
Profit(or loss) before tax: (506) (3,137)
Profit(or loss) for the financial year: (506) (3,137)

INTERNATIONAL NEWCASTLE C.I.C.

Balance sheet

As at 31 March 2026

Notes 2026 2025


£
£
Current assets
Debtors: 3 692
Cash at bank and in hand: 14,131 7,604
Total current assets: 14,823 7,604
Creditors: amounts falling due within one year: 4 ( 13,225 ) ( 500 )
Net current assets (liabilities): 1,598 7,104
Total assets less current liabilities: 1,598 7,104
Accruals and deferred income: ( 5,000 )
Total net assets (liabilities): 1,598 2,104
Members' funds
Profit and loss account: 1,598 2,104
Total members' funds: 1,598 2,104

The notes form part of these financial statements

INTERNATIONAL NEWCASTLE C.I.C.

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.

This report was approved by the board of directors on 4 June 2026
and signed on behalf of the board by:

Name: Jon Reast
Status: Director

The notes form part of these financial statements

INTERNATIONAL NEWCASTLE C.I.C.

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

INTERNATIONAL NEWCASTLE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 0 0

INTERNATIONAL NEWCASTLE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Debtors

2026 2025
£ £
Trade debtors 692
Total 692

INTERNATIONAL NEWCASTLE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Creditors: amounts falling due within one year note

2026 2025
£ £
Trade creditors 13,225 500
Total 13,225 500

COMMUNITY INTEREST ANNUAL REPORT

INTERNATIONAL NEWCASTLE C.I.C.

Company Number: 07993057 (England and Wales)

Year Ending: 31 March 2026

Company activities and impact

The Company has worked to benefit the people of Newcastle upon Tyne and surrounding area by providing services and opportunities in the field of people based international relations Specifically the company has worked with and or a wide range of individual citizens, community and voluntary groups and organizations, schools, Newcastle City Council, Northumbria and Newcastle universities and a wide range of public and voluntary sector stakeholders. The services provided have covered information, advice and guidance on international relations, supporting the development of international links and partnerships, support for language and teaching activities promoting intercultural awareness and diversity, including event organising as well as project development and management

Consultation with stakeholders

The company's stakeholders are individuals ,citizens, community and voluntary groups and organizations. schools. as well as public and private sector organsiations. There are also a number of working groups on specific areas relating to the company's work programme and priorities They have been consulted via email, online meetings and in-person events and social media channels. Their feed back has informed the type of activity that the company has been developing and implementing The organizations and groups of stakeholder's represented on the Board of the company by individual directors have been consulted In more detail via the Process of quarterly Board meetings. through Board task and finish groups. by email and through online meetings between Board Meetings Those stakeholders have steered the company's direction

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
4 June 2026

And signed on behalf of the board by:
Name: Jon Reast
Status: Director