SUPPORTING AFRICAN FAMILIES TRANSITIONING ACROSS CULTURES (AFTAC) CIC

Company limited by guarantee

Company Registration Number:
14918682 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2026

Period of accounts

Start date: 1 July 2025

End date: 30 June 2026

SUPPORTING AFRICAN FAMILIES TRANSITIONING ACROSS CULTURES (AFTAC) CIC

Contents of the Financial Statements

for the Period Ended 30 June 2026

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

SUPPORTING AFRICAN FAMILIES TRANSITIONING ACROSS CULTURES (AFTAC) CIC

Directors' report period ended 30 June 2026

The directors present their report with the financial statements of the company for the period ended 30 June 2026

Principal activities of the company

The companie's activities is supporting african families who are transitioning to the English culture.

Political and charitable donations

The company did not have any political or Charity donations.



Directors

The directors shown below have held office during the whole of the period from
1 July 2025 to 30 June 2026

Ann Wanjiru KARIUKI
Margaret TELFER


Secretary Rose Gathoni NJAU

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
6 October 2026

And signed on behalf of the board by:
Name: Ann Wanjiru KARIUKI
Status: Director

SUPPORTING AFRICAN FAMILIES TRANSITIONING ACROSS CULTURES (AFTAC) CIC

Profit And Loss Account

for the Period Ended 30 June 2026

2026 2025


£

£
Turnover: 0 0
Gross profit(or loss): 0 0
Administrative expenses: ( 18 ) 0
Operating profit(or loss): (18) 0
Profit(or loss) before tax: (18) 0
Profit(or loss) for the financial year: (18) 0

SUPPORTING AFRICAN FAMILIES TRANSITIONING ACROSS CULTURES (AFTAC) CIC

Balance sheet

As at 30 June 2026

Notes 2026 2025


£

£
Current assets
Cash at bank and in hand: 77 95
Total current assets: 77 95
Creditors: amounts falling due within one year: 3 ( 95 ) ( 95 )
Net current assets (liabilities): (18) 0
Total assets less current liabilities: (18) 0
Total net assets (liabilities): (18) 0
Members' funds
Profit and loss account: (18) 0
Total members' funds: ( 18) 0

The notes form part of these financial statements

SUPPORTING AFRICAN FAMILIES TRANSITIONING ACROSS CULTURES (AFTAC) CIC

Balance sheet statements

For the year ending 30 June 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 6 October 2026
and signed on behalf of the board by:

Name: Ann Wanjiru KARIUKI
Status: Director

The notes form part of these financial statements

SUPPORTING AFRICAN FAMILIES TRANSITIONING ACROSS CULTURES (AFTAC) CIC

Notes to the Financial Statements

for the Period Ended 30 June 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

SUPPORTING AFRICAN FAMILIES TRANSITIONING ACROSS CULTURES (AFTAC) CIC

Notes to the Financial Statements

for the Period Ended 30 June 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 0 0

SUPPORTING AFRICAN FAMILIES TRANSITIONING ACROSS CULTURES (AFTAC) CIC

Notes to the Financial Statements

for the Period Ended 30 June 2026

3. Creditors: amounts falling due within one year note

2026 2025
£ £
Accruals and deferred income 95 95
Total 95 95

COMMUNITY INTEREST ANNUAL REPORT

SUPPORTING AFRICAN FAMILIES TRANSITIONING ACROSS CULTURES (AFTAC) CIC

Company Number: 14918682 (England and Wales)

Year Ending: 30 June 2026

Company activities and impact

The companie's activities is supporting african families who are transitioning to the english culture.

Consultation with stakeholders

SUPPORTING AFRICAN FAMILIES TRANSITIONING ACROSS CULTURES (AFTAC) CIC's stakeholders are currently our board of committee, all project managers, volunteers, regulators, all project beneficiaries and the local community at large. SUPPORTING AFRICAN FAMILIES TRANSITIONING ACROSS CULTURES (AFTAC) CIC has been involved with consultation through quarterly board meetings, consultation forums, surveys and questionnaires at various levels with all our stake holders to enable more informed decision making towards the success of the organisation.

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
6 October 2026

And signed on behalf of the board by:
Name: Ann Wanjiru KARIUKI
Status: Director