AFRICAN AND CARIBBEAN ELDERS IN SCOTLAND CIC

Company limited by guarantee

Company Registration Number:
SC683002 (Scotland)

Unaudited statutory accounts for the year ended 31 December 2025

Period of accounts

Start date: 1 January 2025

End date: 31 December 2025

AFRICAN AND CARIBBEAN ELDERS IN SCOTLAND CIC

Contents of the Financial Statements

for the Period Ended 31 December 2025

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

AFRICAN AND CARIBBEAN ELDERS IN SCOTLAND CIC

Directors' report period ended 31 December 2025

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

Principal activities of the company

Principal activity of the company during the financial year was of Activities of other membership organisations not elsewhereclassified, Funeral and related activities, Physical well-being activities & Other service activities not elsewhere classified



Directors

The directors shown below have held office during the whole of the period from
1 January 2025 to 31 December 2025

Mukami McCrum
Dr Harriette Victoria CAMPBELL
Osman LAMIN- SIDIQUE
Mary OSEI-OPPONG


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
26 May 2026

And signed on behalf of the board by:
Name: Mukami McCrum
Status: Director

AFRICAN AND CARIBBEAN ELDERS IN SCOTLAND CIC

Profit And Loss Account

for the Period Ended 31 December 2025

2025 2024


£

£
Turnover: 48 794
Cost of sales: ( 311 ) ( 755 )
Gross profit(or loss): (263) 39
Distribution costs: ( 608 ) 0
Administrative expenses: ( 720 ) ( 1,431 )
Other operating income: 1,591 1,392
Operating profit(or loss): 0 0
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 0 0
Tax: 0 0
Profit(or loss) for the financial year: 0 0

AFRICAN AND CARIBBEAN ELDERS IN SCOTLAND CIC

Balance sheet

As at 31 December 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: 3,648 3,762
Investments:   0 0
Total current assets: 3,648 3,762
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 3 ( 350 ) ( 435 )
Net current assets (liabilities): 3,298 3,327
Total assets less current liabilities: 3,298 3,327
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: ( 3,298 ) ( 3,327 )
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

AFRICAN AND CARIBBEAN ELDERS IN SCOTLAND CIC

Balance sheet statements

For the year ending 31 December 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 26 May 2026
and signed on behalf of the board by:

Name: Mukami McCrum
Status: Director

The notes form part of these financial statements

AFRICAN AND CARIBBEAN ELDERS IN SCOTLAND CIC

Notes to the Financial Statements

for the Period Ended 31 December 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

AFRICAN AND CARIBBEAN ELDERS IN SCOTLAND CIC

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

AFRICAN AND CARIBBEAN ELDERS IN SCOTLAND CIC

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. 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 350 435
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 350 435

COMMUNITY INTEREST ANNUAL REPORT

AFRICAN AND CARIBBEAN ELDERS IN SCOTLAND CIC

Company Number: SC683002 (Scotland)

Year Ending: 31 December 2025

Company activities and impact

Company activities and impact African and Caribbean Elders in Scotland (ACES) brings older people, who are 60+ years, together to share stories, learn, and doactivities together that enhance their wellbeing and overcome barriers that have adverse effects on their lives in Scotland. ACES'activities are multicultural and inter-generational, and they make a positive difference to lives and wellbeing of the members becausethey are informative, educational and entertaining. Members get an opportunity to express their lived experiences through art, music,poetry, and storytelling as well as visiting places of interest. Activities for this financial year, are as follows: -1. ACES held 2 meetings for general members and 3 meetings for the executive committee. The executive meetings involvedplanning events and making decisions about activities in line with aims and objectives of ACES. The general meetings were attendedby members, there was space for members to share news and information about themselves, listen to external speakers andparticipate in training events. ACES AGM was in March2. ACEs current strategies aim at enhancing governance, mobilizing resources, sharing workload and organizational developmentthrough.Key ideas included: -i) Job description for office bearers by one of the membersii) Consulting an expert on organizational strategic plan and fundraising strategyiii) Accounting issues and timely submission to Companies House.3. Annual Networking Rook Place and Africa Day celebration took place on 24 May 2025. It involved a guided tour of the BurrellCollection in Glasgow followed by lunch at Coco-Bana. People commented - it was very informative and interestingACES acknowledges the contributions made the event a great success: -i) The keynote Speaker Silence Chihuri of Fair Justice for Scotland.ii) ACES members who made wonderful contributions by speaking about important African leaders who are shaping the continentiii) Kay Solaja - ACE quiz session, an entertaining and educationsiv) Harriette Campbell contributed a cake to celebrate Africa Day and v) Age Scotland for funding the event. The event wasorganized by Jaime Lee of Age Scotland and Mukami McCrum of ACES.4. Tutankhamun Exhibition took place in October 2025 at SEC in Glasgow. An intergenerational event attended by 18 peoplemembers of ACES, friends and families. The event was the highlight of the year. The exhibition was interesting, educational andmind-blowing Virtual Reality experiences. The event helps with connectivity of our members who normally meet on zoom.5. Black History Month was held on 25 October 2025. The theme was, "Standing firm in Power and Pride". It was an internationaland intergenerational event attended by people of all ages, from countries such as Kenya, Gambia, Ghana and Scotland. The eventinvolved entertainment and informative story-telling session, poetry and quiz. The event was supported by Coalition for RacialEquality and Rights and Central Scotland Regional Equality Council.

Consultation with stakeholders

Consultation with stakeholders To promote inclusiveness, ACES held 2 meetings for general members and 3 meetings for the executive committee. The executivemeetings involved planning events and making decisions about activities in line with aims and objectives of ACES. The generalmeetings were attended by other members, and, as in previous years, there was space for members to share news and informationabout themselves, received updates, listen to external speakers and participate in training events. ACES also held its AGM in March.ACES has also continued collaborating with other organizations: Collaboration has proven to be a very effective tool for ACES. TheNetworking lunch, visit to Burrell Collection and visit to Tutankhamun Exhibition were supported by Age Scotland. ACES voicesand presence are represented on various forums and organizations

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
31 March 2026

And signed on behalf of the board by:
Name: Mukami McCrum (Co-Chair)
Status: Director