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# GOLDKORA CIC

## Company limited by guarantee

## Company Registration Number:
14385273 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 1 October 2024

## End date: 30 September 2025

# GOLDKORA CIC

## Contents of the Financial Statements

for the Period Ended 30 September 2025

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

# GOLDKORA CIC

## Balance sheet

As at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: | 3 | 20 | 40
Tangible assets: | 4 | 200 | 200
Investments: |  | 0 | 0
Total fixed assets: |  | 220 | 240
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 100 | 100
Investments: |  | 0 | 0
Total current assets: |  | 100 | 100
Prepayments and accrued income: |  | 200 | 200
Creditors: amounts falling due within one year: | 5 | ( 100 ) | ( 100 )
Net current assets (liabilities): |  | 200 | 200
Total assets less current liabilities: |  | 420 | 440
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): |  | 420 | 440
Members' funds
Profit and loss account: |  | 420 | 440
Total members' funds: |  | 420 | 440

The notes form part of these financial statements

# GOLDKORA CIC

## Balance sheet statements

For the year ending 30 September 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 14 June 2026
and signed on behalf of the board by:

Name: Ekanza Georges A Konin
Status: Director

The notes form part of these financial statements

# GOLDKORA CIC

## Notes to the Financial Statements

for the Period Ended 30 September 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

# GOLDKORA CIC

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 4

# GOLDKORA CIC

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 3. Intangible assets

| Goodwill | Other | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 1 October 2024 |  | 40 | 40
Additions |  |  |
Disposals |  | ( 20 ) | ( 20 )
Revaluations |  |  |
Transfers |  |  |
At 30 September 2025 |  | 20 | 20
Amortisation |  |  |
At 1 October 2024 |  | 0 | 0
Charge for year |  |  |
On disposals |  |  |
Other adjustments |  |  |
At 30 September 2025 |  | 0 | 0
Net book value |  |  |
At 30 September 2025 |  | 20 | 20
At 30 September 2024 |  | 40 | 40

# GOLDKORA CIC

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 4. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 October 2024 |  |  |  |  | 200 | 200
Additions |  |  |  |  |  |
Disposals |  |  |  |  | 0 | 0
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 September 2025 |  |  |  |  | 200 | 200
Depreciation |  |  |  |  |  |
At 1 October 2024 |  |  |  |  | 0 | 0
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 September 2025 |  |  |  |  | 0 | 0
Net book value |  |  |  |  |  |
At 30 September 2025 |  |  |  |  | 200 | 200
At 30 September 2024 |  |  |  |  | 200 | 200

# GOLDKORA CIC

## Notes to the Financial Statements

for the Period Ended 30 September 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 0 | 0
Other creditors | 100 | 100
Total | 100 | 100

# COMMUNITY INTEREST ANNUAL REPORT

### GOLDKORA CIC

### Company Number: 14385273 (England and Wales)

### Year Ending: 30 September 2025

Company activities and impact

GoldKora CIC is tackling homelessness, poverty, and youth crime in Lambeth, a borough facing serious challenges with inequality and deprivation. Over the next few months, we aim to provide practical support to homeless adults and vulnerable young people, working closely with local councils, outreach teams, and community organisations. Hence, regular feedback sessions allowed us to adapt activities and make sure the project achieved the best outcomes. By involving the community at every stage, we created a collaborative, sustainable approach to tackling homelessness and youth crime.

Consultation with stakeholders

No consultation with stakeholders

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
15 June 2026

And signed on behalf of the board by:
Name: Ekanza Georges Konin
Status: Director