NDCASSOCIATION CIC
NDCASSOCIATION CIC
NDCASSOCIATION CIC
Company limited by guarantee
Company Registration Number:
09048497 (England and Wales)
Unaudited statutory accounts for the year ended 31 May 2022
Period of accounts
Start date: 1 June 2021
End date: 31 May 2022
NDCASSOCIATION CIC
Contents of the Financial Statements
for the Period Ended 31 May 2022
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
NDCASSOCIATION CIC
Profit And Loss Account
for the Period Ended
| 2022 | 2021 | |
|---|---|---|
| | £ | £ |
| Turnover: | | |
| Cost of sales: | ( | ( |
| Gross profit(or loss): | | |
| Distribution costs: | ( | ( |
| Administrative expenses: | ( | |
| Other operating income: | | |
| Operating profit(or loss): | ( | |
| Profit(or loss) before tax: | ( | |
| Profit(or loss) for the financial year: | ( | |
NDCASSOCIATION CIC
Balance sheet
As at
| Notes | 2022 | 2021 | |
|---|---|---|---|
| | £ | £ | |
| Current assets | |||
| Debtors: | 3 | | |
| Cash at bank and in hand: | | | |
| Total current assets: | | | |
| Creditors: amounts falling due within one year: | 4 | ( | |
| 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
NDCASSOCIATION CIC
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
NDCASSOCIATION CIC
Notes to the Financial Statements
for the Period Ended 31 May 2022
-
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 Other accounting policies
Accounts are Prepared accordance with Provision applicable to small companies .
NDCASSOCIATION CIC
Notes to the Financial Statements
for the Period Ended 31 May 2022
-
2. Employees
2022 2021 Average number of employees during the period 0 0
NDCASSOCIATION CIC
Notes to the Financial Statements
for the Period Ended 31 May 2022
3. Debtors
| 2022 | 2021 | |
|---|---|---|
| £ | £ | |
| Other debtors | | |
| Total | |
NDCASSOCIATION CIC
Notes to the Financial Statements
for the Period Ended 31 May 2022
4. Creditors: amounts falling due within one year note
| 2021 | ||
|---|---|---|
| £ | ||
| Other creditors | | |
| Total | |
COMMUNITY INTEREST ANNUAL REPORT
NDCASSOCIATION CIC
Company Number: 09048497 (England and Wales)
Year Ending: 31 May 2022
Company activities and impact
NDCASSOCIATION CIC is a community interest company providing services and support toyoung adult and women from BAME Communities in the UK and Developing Countries. Thisyear we reached out to more people than the previous year due to the COVID-19 Pandemicand cost of living crisis, partnering with other organisations to organise social prescribinghubs, distribute free toiletries and clothing donated by our partners to people in need wesupport. We also sent out recycled educational books and reading glasses to Young Adultsfrom deprived background and Widows in Nigeria.Organised Grenfell Well Being Lunch supported by Westway Trust for Grenfell Survivors andvolunteers of Grenfell who were affected by the fire mostly from BAME Communities.Distributed Free Toiletries, Hygiene Products and Clothing to Ukrainian refugees supportedby Westway Trust.We also traded on Ebay this year was very challenging very slow sales due to economichardship in the country we hope to bounce back in 2023.
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
9 January 2023
And signed on behalf of the board by:
Name: SAKUTU, Olutoyin
Status: Director