SALAAM PEACE COMMUNITY ENGAGEMENT PROGRAMME COMMUNITY INTEREST COMPANY

Company Registration Number:
08860191 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 1 April 2022

End date: 31 March 2023

SALAAM PEACE COMMUNITY ENGAGEMENT PROGRAMME COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 March 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

SALAAM PEACE COMMUNITY ENGAGEMENT PROGRAMME COMMUNITY INTEREST COMPANY

Directors' report period ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal activities of the company

Our community engagement programmes are delivered in:Hackney – Hackney Marshes, Hawksley Estate, Frampton Park Estate, Nesbit House and Geffrye Estate.Haringey – Down Lane Park and Rangemoor.Newham – QE II Olympic Park, Britannia Village and Royal Wharf schools.Waltham Forest – Edinburgh Primary School, Henry Maynard Primary School, Downsell Primary School, Lammas Secondary School, The Crate E17 and Leyton Sixth Form College.Leicester – Victoria Park and Regents College. Our portfolio of projects include:Study Support programmes for children and young peopleCommunity Champions Pathway – participation – volunteering/training employmentEvening, weekend, and holiday community sports offer.Group cycling.Gender targeted initiatives.School and college delivery.Men’s health and wellbeingSports TeamsYouth Advisory BoardEstate Based OutreachKelly Edwards – Hackney HousingThe Resident Participation Team at Hackney Council have been working in partnership with Salaam Peace for many years. Sab and his team work on several of our estates providing safe spaces for young people whilst supporting them in physical activity and building resilience. They offer a programme of activities where young people get to see positive role models from their communities leading. This helps raise the aspirations of young people partici-pating and allows them the opportunity to follow in their footsteps. Salaam Peace is now very much embedded into our communities and the work they do is invaluable for community cohesion and creating a sense of belonging.

Additional information

Another successful year with so many outcomes. I would like to thank all our staff and volunteers for showing passion, energy, and enthusiasm to ensure our communities are served to the highest standard. A big thank you to all our partners and supporters. A few highlights have included:Che and me presenting at the London Community Foundation/Evening Standard Saving London Lives Event in September.Agne celebrating 10 years @ Salaam Peace.Azi’s growth of the school based programmes and workforce development.The programmes in Leicester.In 2015, I said at the “Be the Change Awards” that we want Salaam Peace to be recognised for the work the organisation does and not me as an individual. We have seen this and long may it continue. At Salaam Peace we have always worked towards creating a family atmosphere. An environment where everyone is welcomed and valued. The SP Family has grown and being a part of this has wand will always be a privilege.



Directors

The director shown below has held office during the whole of the period from
1 April 2022 to 31 March 2023

Sabir A Bham


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
31 July 2023

And signed on behalf of the board by:
Name: Sabir A Bham
Status: Director

SALAAM PEACE COMMUNITY ENGAGEMENT PROGRAMME COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 31 March 2023

2023 2022


£

£
Turnover: 204,681 212,546
Cost of sales: ( 193,009 ) ( 206,215 )
Gross profit(or loss): 11,672 6,331
Operating profit(or loss): 11,672 6,331
Profit(or loss) before tax: 11,672 6,331
Profit(or loss) for the financial year: 11,672 6,331

SALAAM PEACE COMMUNITY ENGAGEMENT PROGRAMME COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 March 2023

Notes 2023 2022


£

£
Called up share capital not paid: 1 1
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 79,344 67,671
Investments:   0 0
Total current assets: 79,344 67,671
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 79,344 67,671
Total assets less current liabilities: 79,345 67,672
Creditors: amounts falling due after more than one year: 3 ( 1 ) ( 1 )
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 79,344 67,671
Capital and reserves
Called up share capital: 1 1
Share premium account: 1
Other reserves: 67,671 61,340
Profit and loss account: 11,672 6,329
Total Shareholders' funds: 79,344 67,671

The notes form part of these financial statements

SALAAM PEACE COMMUNITY ENGAGEMENT PROGRAMME COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 May 2023
and signed on behalf of the board by:

Name: Sabir A Bham
Status: Director

The notes form part of these financial statements

SALAAM PEACE COMMUNITY ENGAGEMENT PROGRAMME COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 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

SALAAM PEACE COMMUNITY ENGAGEMENT PROGRAMME COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 7 7

SALAAM PEACE COMMUNITY ENGAGEMENT PROGRAMME COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Creditors: amounts falling due after more than one year note

2023 2022
£ £
Bank loans and overdrafts 1 1
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 1 1

we do not have any creditors

COMMUNITY INTEREST ANNUAL REPORT

SALAAM PEACE COMMUNITY ENGAGEMENT PROGRAMME COMMUNITY INTEREST COMPANY

Company Number: 08860191 (England and Wales)

Year Ending: 31 March 2023

Company activities and impact

Salaam Peace is a registered community interest company that uses sports and education to bring people together from diverse backgrounds in order to promote the following outcomes: Engagement of Black and Global Majority (formerly BAME) communitiesPhysical and mental wellbeingSkill development and social educationYouth Leadership: pathways from participation to volunteering, training and employmentWho We Are & What We DoTo create positive change, we deliver the following high-impact programmes, engaging 1200 people weekly, ranging from children aged 3 to adults in their 70s:Our programmes take place in the following areas:Waltham Forest: Edinburgh Primary School, Henry Maynard Primary School, Lammas Secondary School, The CRATE, Downsell Primary SchoolHackney: Hackney Marshes, Hawksley Estate, Frampton Park Estate, Nisbet House Estate, Geffrye EstateHaringey: Down Lane ParkNewham: Britannia Village Primary School, Royal Wharf Primary SchoolLeicester: Victoria Park, Regent’s CollegeEvening and weekend community sports sessions for young people Children’s study support and life skills sessions Female-only sportsMen’s football Youth football teams Walking and cycling groups School sports engagement- P.E, lunchtime clubs, afterschool clubs and staff INSET Community events Holiday sports programmes Youth advisory board

Consultation with stakeholders

We sit on various partnerships including Haringey Physical activity, Hackney Safer Neighbourhood Board, Waltham Forest Connecting Communities and Regional/National including London Youth, Coalition for sports development and StreetGames. We present updates, discuss potential future plans allowing stakeholders to contribute.

Directors' remuneration

The 3 Directors were paid the Following amounts £13,750£18,400£21,550

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
31 July 2023

And signed on behalf of the board by:
Name: Sabir A Bham
Status: Director