for the Period Ended 31 March 2023
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
for the Period Ended
2023 | ||
---|---|---|
| £ | |
Turnover: | | |
Cost of sales: | ( | |
Gross profit(or loss): | | |
Administrative expenses: | ( | |
Operating profit(or loss): | | |
Profit(or loss) before tax: | | |
Tax: | ( | |
Profit(or loss) for the financial year: | |
As at
Notes | 2023 | ||
---|---|---|---|
| £ | ||
Fixed assets | |||
Tangible assets: | 3 | | |
Total fixed assets: | | ||
Current assets | |||
Cash at bank and in hand: | | ||
Total current assets: | | ||
Creditors: amounts falling due within one year: | 4 | ( | |
Net current assets (liabilities): | | ||
Total assets less current liabilities: | | ||
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 2023
Basis of measurement and preparation
Tangible fixed assets depreciation policy
Other accounting policies
for the Period Ended 31 March 2023
2023 | ||
---|---|---|
Average number of employees during the period | |
for the Period Ended 31 March 2023
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|---|---|
Cost | £ | £ | £ | £ | £ | £ |
Additions | | | | |||
Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 31 March 2023 | | | | |||
Depreciation | ||||||
Charge for year | | | | |||
On disposals | ||||||
Other adjustments | ||||||
At 31 March 2023 | | | | |||
Net book value | ||||||
At 31 March 2023 | | | |
for the Period Ended 31 March 2023
2023 | ||
---|---|---|
£ | ||
Trade creditors | | |
Taxation and social security | | |
Accruals and deferred income | | |
Total | |
Refugee Alliance Integration UK CIC is committed to providing refugees, asylum seekers and the wider communities in the West Midlands with education and opportunities to help enhance their quality of life in the UK. Providing support with education, employability skills, life skills and well-being. Hoping to inspire, empower and help change lives. We are active in the inner city areas of Birmingham and areas deemed as deprived – Alum Rock, Saltley, Lozells, Small Heath, Northfield and Erdington. We have been working with families for the last 2 years and have built a good relationship reflected in our engagement figures. We are part of Birmingham City Council’s VPRS Partnership Board and are also currently working with other partner organisations on a number of projects – BSMHT, NHS, UOB, Spring Housing. RAI were contracted to set up focus/listening groups so these organisations could use information gathered to inform their own services. We have also been commissioned to deliver our driving theory course to groups in neighbouring authorities – Solihull Council, Staffordshire Council. Activities and courses offered - Driving Theory Preparation, Introducing Food Hygiene, Food & Nutrition Basics, Yoga & Meditation, Fitness - HITT, Aerobics, Zumba and Family Days - pamper days, sports activities, charity events, trips and visits. We have predominantly worked with the Syrian refugees but are now beginning to reach out and offer our services to the Ukrainian and Afghan families. We have been actively trying to secure funding to engage with these groups. Our delivery team includes qualified and experienced tutors, trainers, interpreters, playworkers and volunteers.
No consultation with stakeholders
The aggregate amount of emoluments paid to or receivable by directors in respect of qualifying services was £11,940.There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed
No transfer of assets other than for full consideration
This report was approved by the board of directors on
24 August 2023
And signed on behalf of the board by:
Name: Azra Banu Rasool
Status: Director