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