JOYCE O. COMMUNITY OUTREACH CIC

Company limited by guarantee

Company Registration Number:
12970860 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2025

Period of accounts

Start date: 1 November 2024

End date: 31 October 2025

JOYCE O. COMMUNITY OUTREACH CIC

Contents of the Financial Statements

for the Period Ended 31 October 2025

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

JOYCE O. COMMUNITY OUTREACH CIC

Directors' report period ended 31 October 2025

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

Principal activities of the company

The CIC had no activity during the year under review

Company policy on disabled employees

The CIC is an Equal Opportunities Employer



Directors

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

OSAYANDE, Joyce, Pastor
AMPONSAH, Cynthia
BANGIRA, Astute


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
22 July 2026

And signed on behalf of the board by:
Name: OSAYANDE, Joyce, Pastor
Status: Director

JOYCE O. COMMUNITY OUTREACH CIC

Balance sheet

As at 31 October 2025

Notes 2025 2024


£

£
Fixed assets
Tangible assets: 3 1 1
Total fixed assets: 1 1
Current assets
Cash at bank and in hand: 8 8
Total current assets: 8 8
Creditors: amounts falling due within one year: 4 ( 2,651 ) ( 2,651 )
Net current assets (liabilities): (2,643) (2,643)
Total assets less current liabilities: (2,642) ( 2,642)
Accruals and deferred income: ( 114 ) ( 75 )
Total net assets (liabilities): (2,756) (2,717)
Members' funds
Profit and loss account: (2,756) ( 2,717)
Total members' funds: ( 2,756) (2,717)

The notes form part of these financial statements

JOYCE O. COMMUNITY OUTREACH CIC

Balance sheet statements

For the year ending 31 October 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 22 July 2026
and signed on behalf of the board by:

Name: OSAYANDE, Joyce, Pastor
Status: Director

The notes form part of these financial statements

JOYCE O. COMMUNITY OUTREACH CIC

Notes to the Financial Statements

for the Period Ended 31 October 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

JOYCE O. COMMUNITY OUTREACH CIC

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

JOYCE O. COMMUNITY OUTREACH CIC

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 November 2024 1,600 1,600
Additions
Disposals
Revaluations
Transfers
At 31 October 2025 1,600 1,600
Depreciation
At 1 November 2024 1,599 1,599
Charge for year
On disposals
Other adjustments
At 31 October 2025 1,599 1,599
Net book value
At 31 October 2025 1 1
At 31 October 2024 1 1

JOYCE O. COMMUNITY OUTREACH CIC

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Accruals and deferred income 0 0
Other creditors 2,651 2,651
Total 2,651 2,651

COMMUNITY INTEREST ANNUAL REPORT

JOYCE O. COMMUNITY OUTREACH CIC

Company Number: 12970860 (England and Wales)

Year Ending: 31 October 2025

Company activities and impact

The CIC had no activity during the year under review

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
22 July 2026

And signed on behalf of the board by:
Name: OSAYANDE, Joyce, Pastor
Status: Director