for the Period Ended 31 March 2023
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 2023 | 2022 | |
---|---|---|---|
| £ | £ | |
Current assets | |||
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 3 | ( | |
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
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
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 March 2023
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Other accounting policies
for the Period Ended 31 March 2023
2023 | 2022 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 March 2023
2023 | ||
---|---|---|
£ | ||
Accruals and deferred income | | |
Total | |
Ancestry Talks and Workshops: Our primary focus lies in organizing and delivering Ancestry Talks and Workshops tailored to the African Caribbean diaspora. These sessions delve into genealogical research, oral history, and cultural storytelling, offering participants an opportunity to explore and rediscover their heritage. Through these engaging events, we facilitate a deeper connection with ancestral roots, fostering a stronger sense of identity and community cohesion.Merchandising: In our pursuit of community enrichment, we have developed a line of merchandise that not only serves as a source of pride but also raises awareness about the Ancestry Talks brand and the valuable services we provide. Our merchandise includes culturally relevant items such as apparel, books, and educational materials, which not only commemorate heritage but also contribute to our sustainability as a CIC.Benefits to the Community:1. Cultural Preservation: Ancestry Talks CIC is at the forefront of preserving the cultural heritage of the African Caribbean communities. Through workshops and talks, we ensure that the traditions, stories, and legacies of this vibrant community are documented and passed on to future generations.2. Identity and Belonging: Our activities empower individuals to reconnect with their ancestral roots, fostering a sense of identity and belonging. This is particularly vital for the African Caribbean communities, as it strengthens their cultural identity in a diverse society.3. Community Engagement: Ancestry Talks CIC promotes active community engagement by providing a platform for networking and collaboration among community-based organizations. This synergy helps build stronger, more resilient communities.4. Education and Awareness: Through our merchandising efforts, we not only generate income to support our initiatives but also raise awareness about the importance of preserving and celebrating African Caribbean heritage. This, in turn, encourages others to get involved in similar endeavours.In conclusion, Ancestry Talks Community Interest Company is dedicated to fostering a stronger sense of community, cultural pride, and engagement among African Caribbean communities. Our activities and merchandise are designed to support these objectives while contributing to the wider societal enrichment. We remain committed to serving the community's best interests and maintaining transparency in our operations.
Our key stakeholders encompass a diverse group of entities, primarily including:Local Authorities and Public Organizations: We maintain collaborative relationships with local authorities and public organizations that support our initiatives and share a common interest in community development and cultural preservation.Community and Voluntary Sector Organizations: Our engagement extends to community and voluntary sector organizations that serve as vital partners in our efforts to reach and engage with the African and Caribbean communities.African and Caribbean Communities: The core of our mission revolves around serving and benefiting African and Caribbean communities. Their active involvement and feedback are of paramount importance to us.Stakeholder Consultations:At Ancestry Talks CIC, we prioritize regular consultations and feedback mechanisms to ensure that our activities remain aligned with the needs and expectations of our stakeholders:Local Authorities and Public Organizations: We maintain open channels of communication with local authorities and public organizations through workshops, and collaborative planning sessions. These interactions allow us to understand their priorities and incorporate their input into our programs.Community and Voluntary Sector Organizations: We actively engage with community and voluntary sector organizations through partnerships and surveys. These interactions enable us to gather insights into their perspectives and tailor our services to better meet the needs of the communities they serve.African and Caribbean Communities: Our direct engagement with African and Caribbean communities is central to our mission. We leverage social media platforms and online surveys to reach a broader audience and encourage their participation in shaping our activities.Actions Taken in Response to Feedback:Feedback from our stakeholders is a cornerstone of our decision-making process. We have taken several actions in response to their valuable insights:Program Enhancements: Feedback from local authorities and public organizations has led to program enhancements that better align with community needs and government priorities.Tailored Workshops: Insights from community and voluntary sector organizations have allowed us to tailor our workshops and outreach efforts to better address specific challenges faced by these organizations.Cultural Sensitivity: Feedback from African and Caribbean communities has guided us in ensuring cultural sensitivity in our activities, ensuring that we preserve and promote their heritage in a respectful and meaningful manner.In conclusion, our engagement with key stakeholders, including local authorities, community organizations, and the African and Caribbean communities, is an integral part of our commitment to community enrichment and cultural preservation. We will continue to foster open, collaborative relationships with our stakeholders to ensure that our work remains relevant, responsive, and impactful.
The total amount paid to directors in respect of qualifying services was £10,830.There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
21 September 2023
And signed on behalf of the board by:
Name: MR PAUL CROOKS
Status: Director