SOUTHEAST AND EAST ASIAN CENTRE CIC

Company limited by guarantee

Company Registration Number:
12396715 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2026

Period of accounts

Start date: 1 February 2025

End date: 31 January 2026

SOUTHEAST AND EAST ASIAN CENTRE CIC

Contents of the Financial Statements

for the Period Ended 31 January 2026

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

SOUTHEAST AND EAST ASIAN CENTRE CIC

Directors' report period ended 31 January 2026

The directors present their report with the financial statements of the company for the period ended 31 January 2026

Directors

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

Susan Cueva
Mariko Hayashi
Kim Vivien Jolly
Trung Nam Nguyen
Fransisca Silitonga
Chun Wai Yee
Sarah Su-San Yeh
Jihea Kim


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

Hazel Briones Galang
Chi Wah Law
Bonny I-Hua Ling
Wing Kin Lo


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
30 October 2026

And signed on behalf of the board by:
Name: Hazel Briones Galang
Status: Director

SOUTHEAST AND EAST ASIAN CENTRE CIC

Balance sheet

As at 31 January 2026

Notes 2026 2025


£

£
Current assets
Cash at bank and in hand: 266,912 276,781
Total current assets: 266,912 276,781
Creditors: amounts falling due within one year: 3 ( 92,276 ) ( 188,000 )
Net current assets (liabilities): 174,636 88,781
Total assets less current liabilities: 174,636 88,781
Total net assets (liabilities): 174,636 88,781
Members' funds
Profit and loss account: 174,636 88,781
Total members' funds: 174,636 88,781

The notes form part of these financial statements

SOUTHEAST AND EAST ASIAN CENTRE CIC

Balance sheet statements

For the year ending 31 January 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.

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 30 October 2026
and signed on behalf of the board by:

Name: Hazel Briones Galang
Status: Director

The notes form part of these financial statements

SOUTHEAST AND EAST ASIAN CENTRE CIC

Notes to the Financial Statements

for the Period Ended 31 January 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

SOUTHEAST AND EAST ASIAN CENTRE CIC

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 9 8

SOUTHEAST AND EAST ASIAN CENTRE CIC

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Creditors: amounts falling due within one year note

2026 2025
£ £
Taxation and social security 5,316 31,028
Accruals and deferred income 86,960 156,972
Total 92,276 188,000

COMMUNITY INTEREST ANNUAL REPORT

SOUTHEAST AND EAST ASIAN CENTRE CIC

Company Number: 12396715 (England and Wales)

Year Ending: 31 January 2026

Company activities and impact

The company was incorporated in January 2020 as an organisation providing community support services to members of the Southeast and East Asian (commonly referred to as East and Southeast Asian – ESEA) communities. The company sees itself as a welcoming home to migrants, refugees, and anyone of Southeast or East Asian heritage in the UK. Its core missions include: 1) Systemic Change, 2) Inclusive Society, 3) Equity and Rights, and 4) Livelihood and Mobility. Carrying these missions, during the 2025-2026, the company continued to deliver its core support services, which are free and culturally sensitive one-on-one wellbeing counselling services, holistic casework support and signposting services in areas such as, welfare, employment, mental health and wellbeing identity-based hate and discrimination, immigration, and housing, and peer support groups in multiple languages, helping families face socio-economic and wellbeing challenges. The company also supported youth and families through a blend of community engagement, including peer-support groups and wellbeing activities, creative workshops, skills development, and community events that reduce isolation and strengthen connections. As a result, over the past year the company has: Provided 95 individuals with casework support across areas including employment, welfare, housing and wellbeing; Delivered free culturally sensitive mental health counselling to 50 individuals and group therapy to 30 community members; Organised 26 community workshops and activities, reaching around over 200 communities through wellbeing, creative and skills-based activities; Brought together more than 200 people at its first Homegrown cultural festival; and Promoted inclusive and just policy through community-led research and advocacy, including submissions to the UK Government on issues affecting migrant communities.

Consultation with stakeholders

As a migrants-led organisation, the company's work has been continuously guided by the lived experiences of our communities, board of directors and staff. All SEEAC Board of Directors and staff are members of ESEA communities, and 80% are first-generation migrants themselves, while others grew up in migrant families; hence, they bring a lived experience of the challenges of integrating into UK society. SEEAC's project management cycle, which comprises 4C approaches (Connect, Co-design, Collaborative implementation, and Consultation and reflection), also reflects how SEEAC reaches and connects with communities and their leaders, actively listening to their perspectives on the subject matter, co-designs activities that closely relate to their everyday needs and what matters most for communities, collaborates with community centres and other corresponding organisations and community groups, and continuously consults and reflects on our activities with migrant communities to learn more from their experience and feedback. During 2025 and 2026 alone, SEEAC conducted two community feedback surveys to gather feedback from communities on the activities and services delivered by the company, their relevance to community needs, and to gauge ideas from the community themselves, allowing them to participate in the design of our activities. SEEAC also hosted four board of directors meetings to consult and seek advice on priority and strategic areas that require attention and improvement. SEEAC’s research activities applied participatory methods, in which members of communities play active roles to support the research design, inform research findings, and steer the company’s advocacy. SEEAC also collaborated with academicians, UK-certified therapists, professionals, and allies, as well as with other like-minded organisations, to design and deliver services, and to run strategic campaigns and advocacies for systemic change.

Directors' remuneration

Mariko Hayashi, one of the directors of the company, received £37,736 as an employed Executive Director (part-time; 0.8 FTE) during the fiscal year ended 31 January 2026.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
30 October 2026

And signed on behalf of the board by:
Name: Hazel Briones Galang
Status: Director