for the Period Ended 31 March 2023
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 2023 | ||
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| £ | ||
Current assets | |||
Cash at bank and in hand: | | ||
Total current assets: | | ||
Net current assets (liabilities): | | ||
Total assets less current liabilities: | | ||
Creditors: amounts falling due after more than one year: | 3 | ( | |
Total net assets (liabilities): | | ||
Members' funds | |||
Profit and loss account: | | ||
Total members' funds: | |
The notes form part of these financial statements
The directors have chosen not to file a copy of the company's profit and loss account.
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
Turnover policy
Other accounting policies
for the Period Ended 31 March 2023
2023 | ||
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Average number of employees during the period | |
for the Period Ended 31 March 2023
2023 | ||
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£ | ||
Other creditors | | |
Total | |
for the Period Ended 31 March 2023
Name of director receiving advance or credit: | |
Description of the transaction: | |
| |
£ | |
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Balance at | |
Advances or credits made: | |
Advances or credits repaid: | |
Balance at 31 March 2023 | |
Tawhid Foundation was established in 2022 for the residents of Barking and Dagenham and surrounding areas with the aim to support holistically and advance access. During the financial year 2022-2023, the organisation has worked to benefit target groups within our community through its various activities. The Eid in Parsloes Park event with a prayer and funfair brings together over 1000 neighbours to celebrate together, as part of our aims to further community understanding and cohesion. The 14 participants of the Youth Program engaged in several activities including camping excursions, public speaking workshops with local charity Green Shoes, and fundraising campaigns. Tawhid Foundation sold textbooks and workbooks to low-income students at a discounted price to allow affordability and equal access.
The organisation’s stakeholders are the local residents and service users of Tawhid Foundation. They are consulted regularly on what their needs are including any barriers to access they face. We were able to identify from our outreach that several mothers, part of our Women’s groups, were unable to attend due to children at home, this led us to accommodate spaces that were child-friendly and encourage all to attend. User are encouraged to fill out feedback forms, and are invited for group meetings and can request individual meetings to discuss in detail. We strive to uphold a framework of reflection and active engagement.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
31 January 2024
And signed on behalf of the board by:
Name: J. Ferdous
Status: Director