AFRICAN ACTIVITIES C.I.C.
AFRICAN ACTIVITIES C.I.C.
AFRICAN ACTIVITIES C.I.C.
Company limited by guarantee
Company Registration Number:
11416278 (England and Wales)
Unaudited statutory accounts for the year ended 30 June 2019
Period of accounts
Start date: 14 June 2018
End date: 30 June 2019
AFRICAN ACTIVITIES C.I.C.
Contents of the Financial Statements
for the Period Ended 30 June 2019
| Directors report | |
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
AFRICAN ACTIVITIES C.I.C.
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 30 June 2019
Directors
The director shown below has held office during the whole of the period from
14 June 2018 to 30 June 2019
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
And signed on behalf of the board by:
Name:
Status: Director
AFRICAN ACTIVITIES C.I.C.
Profit And Loss Account
for the Period Ended
| 13 months to 30 June 2019 | ||
|---|---|---|
| | £ | |
| Turnover: | | |
| Cost of sales: | ( | |
| Gross profit(or loss): | | |
| Administrative expenses: | ( | |
| Other operating income: | | |
| Operating profit(or loss): | | |
| Interest receivable and similar income: | | |
| Interest payable and similar charges: | ( | |
| Profit(or loss) before tax: | | |
| Profit(or loss) for the financial year: | |
AFRICAN ACTIVITIES C.I.C.
Balance sheet
As at
| Notes | 13 months to 30 June 2019 | ||
|---|---|---|---|
| | £ | ||
| Fixed assets | |||
| Tangible assets: | 3 | | |
| Total fixed assets: | | ||
| Current assets | |||
| Debtors: | 4 | | |
| Cash at bank and in hand: | | ||
| Total current assets: | | ||
| Creditors: amounts falling due within one year: | 5 | ( | |
| Net current assets (liabilities): | ( | ||
| Total assets less current liabilities: | | ||
| Total net assets (liabilities): | | ||
| Members' funds | |||
| Profit and loss account: | | ||
| Total members' funds: | |
The notes form part of these financial statements
AFRICAN ACTIVITIES C.I.C.
Balance sheet statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
AFRICAN ACTIVITIES C.I.C.
Notes to the Financial Statements
for the Period Ended 30 June 2019
-
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 is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer rebates and other similar allowances. Tangible fixed assets depreciation policy
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Prior year unapplied accumulated depreciation has also been included in the calculation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:Motor Vehicles 5 year straight lineFixtures & Fittings 5 year straight lineComputer Equipment 5 year straight line
AFRICAN ACTIVITIES C.I.C.
Notes to the Financial Statements
for the Period Ended 30 June 2019
-
2. Employees
13 months to 30 June 2019 Average number of employees during the period 2
AFRICAN ACTIVITIES C.I.C.
Notes to the Financial Statements
for the Period Ended 30 June 2019
3. Tangible assets
| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
|---|---|---|---|---|---|---|
| Cost | £ | £ | £ | £ | £ | £ |
| Additions | | | | | ||
| Disposals | ||||||
| Revaluations | ||||||
| Transfers | ||||||
| At 30 June 2019 | | | | | ||
| Depreciation | ||||||
| Charge for year | | | | | ||
| On disposals | ||||||
| Other adjustments | ||||||
| At 30 June 2019 | | | | | ||
| Net book value | ||||||
| At 30 June 2019 | | | | |
AFRICAN ACTIVITIES C.I.C.
Notes to the Financial Statements
for the Period Ended 30 June 2019
4. Debtors
| 13 months to 30 June 2019 | ||
|---|---|---|
| £ | ||
| Trade debtors | | |
| Prepayments and accrued income | | |
| Other debtors | | |
| Total | |
AFRICAN ACTIVITIES C.I.C.
Notes to the Financial Statements
for the Period Ended 30 June 2019
5. Creditors: amounts falling due within one year note
| 13 months to 30 June 2019 | ||
|---|---|---|
| £ | ||
| Bank loans and overdrafts | | |
| Trade creditors | | |
| Taxation and social security | | |
| Accruals and deferred income | | |
| Other creditors | | |
| Total | |
COMMUNITY INTEREST ANNUAL REPORT
AFRICAN ACTIVITIES C.I.C.
Company Number: 11416278 (England and Wales)
Year Ending: 30 June 2019
Company activities and impact
African Activities CIC has provided free online resources to nearly 5,000 teachers and has had contact with 100s of schools with face to face music workshops. African Activities has worked with two new artists this year, enabling them to support, train and encourage more African Artists within the UK.African Activities continued to work with The Art House they expanded their networks and as well as more work with Art Asia and the Mela they also supported The Ghanaian Society of Southampton and the TUVA united Africa in Southampton association.
Consultation with stakeholders
We have continued to work with teachers across the UK – supported with regular surveys to ensure we are meeting the needs of the schools we work with. Our online resources were expanded and improved as a result and we developed CPD training in call and response song delivered for Southampton Music services and as key note address for the Music and Drama expo.We continue to work with and for the Black communities of Southampton, including developing the African on the square, a new initiative bringing the African Arts to Southampton city centre.
Directors' remuneration
Kwame Bakoji-Hume received numeration of £10,560 for the year.
Transfer of assets
Overseas donation for charitable purposes: £2429.
This report was approved by the board of directors on
25 March 2020
And signed on behalf of the board by:
Name: Kwame Bakoji-Hume
Status: Director