for the Period Ended 31 March 2022
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 March 2022
Directors
The directors shown below have held office during the period of
19 May 2021 to 31 March 2022
The director shown below has held office during the whole of the period from
23 March 2021 to 31 March 2022
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
for the Period Ended
2022 | ||
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| £ | |
Turnover: | | |
Cost of sales: | | |
Gross profit(or loss): | | |
Distribution costs: | | |
Administrative expenses: | ( | |
Other operating income: | | |
Operating profit(or loss): | | |
Interest receivable and similar income: | | |
Interest payable and similar charges: | | |
Profit(or loss) before tax: | | |
Tax: | ( | |
Profit(or loss) for the financial year: | |
As at
Notes | 2022 | ||
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| £ | ||
Fixed assets | |||
Intangible assets: | | ||
Tangible assets: | | ||
Investments: | | ||
Total fixed assets: | | ||
Current assets | |||
Stocks: | | ||
Debtors: | | ||
Cash at bank and in hand: | | ||
Investments: | | ||
Total current assets: | | ||
Prepayments and accrued income: | | ||
Creditors: amounts falling due within one year: | 3 | ( | |
Net current assets (liabilities): | | ||
Total assets less current liabilities: | | ||
Creditors: amounts falling due after more than one year: | | ||
Provision for liabilities: | | ||
Accruals and deferred income: | ( | ||
Total net assets (liabilities): | | ||
Members' funds | |||
Profit and loss account: | | ||
Total members' funds: | |
The notes form part of these financial 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
for the Period Ended 31 March 2022
Basis of measurement and preparation
Other accounting policies
for the Period Ended 31 March 2022
2022 | ||
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Average number of employees during the period | |
for the Period Ended 31 March 2022
2022 | ||
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£ | ||
Taxation and social security | | |
Other creditors | | |
Total | |
Conversation Over Borders CIC provides free, online English tutoring and befriending, mental healthsupport and digital inclusion support to refugees and asylum seekers in the UK. This has benefited thecommunity in the following ways in the last financial year:60 service users supported with access to laptops / phones and internet access90-120 one-to-one English classes per week of the financial year4 peer mental health support groups per week of the financial year8 cultural exchange cooking classes run, led by members of the communityA January 2022 review found that 84% of service users and 64% of volunteers reportedreduced social isolation after engaging in our English classes.98% of service users reported increased confidence and 97% felt their English had improvedby one or two levels after engaging in the classes for six weeks.
Key stakeholders are our community of refugees and asylum seekers and volunteers, partnerorganisations and funders. We collect weekly and 8-weekly monitoring and evaluationinformation from all volunteers and service users and quarterly testimonials and qualitativecase studies. We have monthly meetings with partner organisations.In response to this feedback, this financial year we developed a Digital Inclusion Programmeto reach digitally excluded clients. In February, we held in-depth verbal consultations withrefugees and asylum seekers learning English with us, which led to the development of ourrefugee-designed and led Wellbeing Programme.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
22 August 2022
And signed on behalf of the board by:
Name: CA Batten-Turner
Status: Director