for the Period Ended 31 March 2023
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 2023
Principal activities of the company
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
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
2023 | 2022 | |
---|---|---|
| £ | £ |
Turnover: | | |
Cost of sales: | ( | ( |
Gross profit(or loss): | | |
Operating profit(or loss): | | |
Profit(or loss) before tax: | | |
Profit(or loss) for the financial year: | | |
As at
Notes | 2023 | 2022 | |
---|---|---|---|
| £ | £ | |
Called up share capital not paid: | | | |
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: | | ||
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Creditors: amounts falling due after more than one year: | 3 | ( | ( |
Provision for liabilities: | | | |
Accruals and deferred income: | | | |
Total net assets (liabilities): | | | |
Capital and reserves | |||
Called up share capital: | | | |
Share premium account: | | ||
Other reserves: | | | |
Profit and loss account: | | | |
Total Shareholders' 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 2023
Basis of measurement and preparation
for the Period Ended 31 March 2023
2023 | 2022 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 March 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Bank loans and overdrafts | | |
Amounts due under finance leases and hire purchase contracts | | |
Other creditors | | |
Total | | |
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
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.
The 3 Directors were paid the Following amounts £13,750£18,400£21,550
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