Charity registration number 1204908
Community Kindness To All
Report and Accounts
31 October 2024
Community Kindness To All Registered number: 1204908 Trustees' Report
The directors present their report and accounts for the period ended 31 October 2024.
Funding Status
CKTA has applied for external funding and is currently awaiting the outcome of the application. At the moment, it is self funded
Collaboration
In 2025, CKTA partnered with Ebony Ambassador to deliver community support for the elderly. Activities are held twice monthly (two Saturdays each month) at:
Graham Park Old Library The Concourse, NW9 5XA
Day Activities
Our program is designed to bring joy, connection, and wellness to older members of the community. Activities include:
Craft Workshops – creative and fun sessions.
Wellbeing Demonstrations – practical tips on maintaining health.
Informative Talks – sharing knowledge and resources.
Light Exercises – gentle movements to encourage mobility.
Light Refreshments – fostering social interaction over food and drinks.
Transport Provided – ensuring accessibility for all participants.
Benefits to the Community
Through these initiatives, CKTA is delivering measurable impact:
Companionship – reducing isolation by creating a welcoming social space.
Wellness Activities – improving physical and emotional well-being.
Engagement – encouraging participation in new and stimulating activities.
Principal activities
The company's principal activity during the year was supporting vulnerable adults in the community.
1
Community Kindness To All Registered number: Trustees' Report
1204908
Trustees
The following persons served as directors during the period:
DIKE, Eugenia BELLO, Chiemeka DIBE, Valentina Onyeoma
Political donations
None
Third party indemnity provisions
Not applicable
Employment of disabled persons
The CIO is an Equal Opportunities Employer
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 26 August 2025 and signed on its behalf.
DIKE, Eugenia Trustee
2
Community Kindness To All Accountants' Report
Accountants' report to the directors of Community Kindness To All
You consider that the company is exempt from an audit for the period ended 31 October 2024. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial period and of its profit or loss for the financial period.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Crownking Accounting Services International Accountants
Breakspear Park (REGUS) 36 Breakspear Way Hemel Hempstead Herts HP2 4TZ
27 August 2025
3
Community Kindness To All Profit and Loss Account
for the period from 25 September 2023 to 31 October 2024
| Turnover Cost of sales Gross profit Distribution costs Administrative expenses Other operating income Operating profit Profit on the disposal of tangible fixed assets Profit on the disposal of investments Gain on revaluation of investments Income from investments Interest receivable Interest payable Profit before taxation Tax on profit Profit for the period |
2024 £ - - |
|---|---|
| - - (4,304) 4,304 |
|
| - - - - - - - |
|
| - - |
|
| - |
4
Community Kindness To All Registered number: Balance Sheet as at 31 October 2024
1204908
| Notes Fixed assets Intangible assets 4 Tangible assets 5 Investments 6 Current assets Stocks Debtors 7 Investments held as current assets 8 Cash at bank and in hand Creditors: amounts falling due within one year 9 Net current assets Total assets less current liabilities Creditors: amounts falling due after more than one year 10 Provisions for liabilities Net assets Capital and reserves Called up share capital Share premium Revaluation reserve 12 Profit and loss account Member's funds |
- 85 - 79 |
2024 £ - - - |
|---|---|---|
| - - - |
||
| - | ||
| - - - - |
||
| - |
Member's funds
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
5
Community Kindness To All Registered number: Balance Sheet as at 31 October 2024
1204908
DIKE, Eugenia Director Approved by the board on 26 August 2025
6
Community Kindness To All Notes to the Accounts for the period from 25 September 2023 to 31 October 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 4 years Fixtures, fittings, tools and equipment over 4 years
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
7
Community Kindness To All Notes to the Accounts for the period from 25 September 2023 to 31 October 2024
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Exceptional items
2024 £
| 3 Employees Average number of persons employed by the company 5 Tangible fixed assets Land and buildings Plant and machinery etc £ £ Cost At 25 September 2023 - - Additions - - Surplus on revaluation - - Disposals - - At 31 October 2024 - - Depreciation At 25 September 2023 - - Charge for the period - - Surplus on revaluation - - On disposals - - At 31 October 2024 - - Net book value At 31 October 2024 - - At 24 September 2023 - - 7 Debtors Trade debtors Deferred tax asset Other debtors Amounts owed by group undertakings and undertakings in which the company has a participating interest |
2024 Number 0 Motor vehicles Total £ £ - - - - - - - - - - - - - - - - - - - - - - - - 2024 £ - - - 85 |
|---|---|
8
Community Kindness To All Notes to the Accounts for the period from 25 September 2023 to 31 October 2024
| 85 | ||
|---|---|---|
| Amounts due after more than one year included above | - | |
| 9 | Creditors: amounts falling due within one year | 2024 |
| £ | ||
| Non-equity preference shares | - | |
| Bank loans and overdrafts | - | |
| Obligations under finance lease and hire purchase contracts | - | |
| Trade creditors | - | |
| Amounts owed to group undertakings and undertakings in which | ||
| the company has a participating interest | - | |
| Taxation and social security costs | - | |
| Other creditors | 164 | |
| 164 | ||
| **10 ** | Creditors: amounts falling due after one year | 2024 |
| £ | ||
| Non-equity preference shares | - | |
| Bank loans | - | |
| Obligations under finance lease and hire purchase contracts | - | |
| Trade creditors | - | |
| Amounts owed to group undertakings and undertakings in which | ||
| the company has a participating interest | - | |
| Other creditors | - | |
| - | ||
| **11 ** | Loans | 2024 |
| £ | ||
| Creditors include: | ||
| Amounts payable otherwise than by instalment falling due for | ||
| payment after more than five years | - | |
| Instalments falling due for payment after more than five years | - | |
| - | ||
| Secured bank loans | - | |
| [Give an indication of the nature and form of the security for the bank loans] | ||
| **12 ** | Revaluation reserve | 2024 |
| £ | ||
| At 25 September 2023 | - | |
| Gain on revaluation of land and buildings | - |
9
Community Kindness To All Notes to the Accounts
for the period from 25 September 2023 to 31 October 2024
| Deferred taxation arising on the revaluation of land and buildings | - | |
|---|---|---|
| At 31 October 2024 | - | |
| **13 ** | Events after the reporting date | |
| **14 ** | Capital commitments | 2024 |
| £ | ||
| Amounts contracted for but not provided in the accounts | - | |
| **15 ** | Pension commitments | |
| **16 ** | Other financial commitments | 2024 |
| £ | ||
| Total future minimum payments under non-cancellable operating | ||
| leases | - | |
| **23 ** | Other information | |
| Community Kindness To All is a Charitable Incorporated Organisation | and incorporated in | |
| England. Its registered office is: | ||
| 27 Colindeep Lane | ||
| Colindale | ||
| London | ||
| NW9 6DU |
10
Community Kindness To All Detailed profit and loss account for the period from 25 September 2023 to 31 October 2024
This schedule does not form part of the statutory accounts
| Sales Cost of sales Gross profit Distribution costs Administrative expenses Other operating income Operating profit Profit on the disposal of tangible fixed assets Profit on the disposal of investments Gain on revaluation of investments Income from investments Interest receivable Interest payable Profit before tax |
2024 £ - - |
|---|---|
| - - (4,304) 4,304 |
|
| - - - - - - - |
|
| - |
11
Community Kindness To All Detailed profit and loss account
for the period from 25 September 2023 to 31 October 2024 This schedule does not form part of the statutory accounts
| Sales Sales Cost of sales Purchases Decrease in stocks Subcontractor costs Direct labour Carriage Discounts allowed Commissions payable Other direct costs Distribution costs Distribution costs Administrative expenses Employee costs: Wages and salaries Directors' salaries Pensions Bonuses Employer's NI Temporary staff and recruitment Staff training and welfare Travel and subsistence Motor expenses Entertaining Premises costs: Rent Rates Service charges Light and heat Cleaning Use of home General administrative expenses: Telephone and internet Postage Stationery and printing Courier services Information and publications Subscriptions Bank charges Insurance |
2024 £ - |
|---|---|
| - | |
| - - - - - - - - |
|
| - | |
| - | |
| - | |
| - - - - - - 12 - - - |
|
| 12 | |
| - - - - - - |
|
| - | |
| 509 - 24 - - 35 - - |
12
Community Kindness To All Detailed profit and loss account for the period from 25 September 2023 to 31 October 2024
This schedule does not form part of the statutory accounts
| Equipment expensed Equipment hire Software Repairs and maintenance Depreciation Amortisation of goodwill Bad debts Sundry expenses Legal and professional costs: Audit fees Accountancy fees Solicitors fees Consultancy fees Management fees Advertising and PR Other legal and professional Other operating income Other operating income |
2024 £ - - - - - - - - |
|---|---|
| 568 | |
| - 150 - 2,500 - 1,074 - |
|
| 3,724 | |
| 4,304 | |
| 4,304 | |
| 4,304 |
13
| Community Kindness To All Corporation tax computation Tax reference Period beginning Period ending Accounts period beginning Accounts period ending Adjustment of trading profits Profit before tax per the accounts Add back disallowable expenses Entertainment Legal & professional fees Parking fines Donations Depreciation and (profit)/loss on sale of assets Other Capital allowances Add back dividends payable on non-equity shares included in interest payable Deduct non-trading income Interest receivable Property income Loss on revaluation of investments Exempt dividends/distributions received Other income not taxable Other adjustments Finance lease adjustments Leased cars Other operating lease adjustments Adjusted trading profit Taxable profits Trading profit - Losses utilised - Interest receivable Rental income Net chargeable gains Less: qualifying donations to UK charities Taxable profit |
Community Kindness To All Corporation tax computation Tax reference Period beginning Period ending Accounts period beginning Accounts period ending Adjustment of trading profits Profit before tax per the accounts Add back disallowable expenses Entertainment Legal & professional fees Parking fines Donations Depreciation and (profit)/loss on sale of assets Other Capital allowances Add back dividends payable on non-equity shares included in interest payable Deduct non-trading income Interest receivable Property income Loss on revaluation of investments Exempt dividends/distributions received Other income not taxable Other adjustments Finance lease adjustments Leased cars Other operating lease adjustments Adjusted trading profit Taxable profits Trading profit - Losses utilised - Interest receivable Rental income Net chargeable gains Less: qualifying donations to UK charities Taxable profit |
25/09/23 31/10/24 25/09/23 31/10/24 £ - - - - - - - - - - - - - - - - - |
|---|---|---|
| - | ||
| £ - - - - - |
||
| - |
Days in accounting period falling in each tax year
Days falling Tax year in tax year Basis days
14
| Community Kindness To All Corporation tax computation #N/A #N/A Marginal rate relief calculation Tax year Ass co's Fraction Lower Limit Upper Limit #N/A 0 #VALUE! #VALUE! #VALUE! #N/A 0 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! Corporation tax payable Tax year #N/A #N/A Corporation tax payable Marginal rate relief Corporation tax payable net of marginal rate relief |
Community Kindness To All Corporation tax computation #N/A #N/A Marginal rate relief calculation Tax year Ass co's Fraction Lower Limit Upper Limit #N/A 0 #VALUE! #VALUE! #VALUE! #N/A 0 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! Corporation tax payable Tax year #N/A #N/A Corporation tax payable Marginal rate relief Corporation tax payable net of marginal rate relief |
#N/A #VALUE! #N/A #VALUE! - Taxable profit Augmented profit Relief #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! |
#N/A #VALUE! #N/A #VALUE! - Taxable profit Augmented profit Relief #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! |
|---|---|---|---|
| #VALUE! #VALUE! |
- - #VALUE! |
||
| Taxable profit Tax rate Corp Tax #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! - #VALUE! #VALUE! #VALUE! |
|||
| #VALUE! #VALUE! |
|||
| #VALUE! |
15
| Community Kindness To All Capital allowances Tax reference Period beginning Period ending Summary General pool Special rate pool Short term asset pools Total capital allowances General Pool Written down value brought forward Disposal receipts Balancing allowance Balancing charge Expenditure qualifying for writing down allowance Relevant first year expenditure Other expenditure qualifying for first year allowance Expenditure qualifying for annual investment allowance FYA in respect of relevant FYA expenditure Other first year allowances Annual investment allowance Writing down allowance Written down value carried forward Special rate pool Written down value brought forward Disposal receipts Balancing allowance Balancing charge Thermal installation expenditure Integral feature expenditure Expenditure on a car that is not a main rate car Expenditure on cushion gas Expenditure qualifying for annual investment allowance Annual investment allowance Writing down allowance Written down value carried forward Total of short life asset pools Number of single asset pools Written down value brought forward Disposal receipts |
- - - - |
25/09/23 31/10/24 £ - - - |
|---|---|---|
| - | ||
| £ - - - - - |
||
| - - - - - |
||
| - - |
||
| - | ||
| £ - - - - - - - - |
||
| - - - |
||
| - | ||
| - £ - - |
16
| Community Kindness To All Capital allowances Balancing allowances Balancing charges Expenditure qualifying for written down allowance Relevant first year expenditure Other expenditure qualifying for first year allowance Expenditure qualifying for annual investment allowance FYA in respect of relevant FYA expenditure Other FYA Annual investment allowances Writing down allowances Written down value carried forward |
- - - - |
- - - |
|---|---|---|
| - - - - - |
||
| - |
17