for the Period Ended 31 December 2023
Profit and loss | |
Balance sheet | |
Additional notes | |
Community Interest Report |
for the Period Ended
2023 | 13 months to 31 December 2022 | |
---|---|---|
| £ | £ |
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 | 13 months to 31 December 2022 | |
---|---|---|---|
| £ | £ | |
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 December 2023
Basis of measurement and preparation
for the Period Ended 31 December 2023
2023 | 13 months to 31 December 2022 | |
---|---|---|
Average number of employees during the period | | |
The company continued to provide excellent community projects and activities that benefit the local communities. We offered a variety of services such as education, cultural events, and parent and youth projects, community general support services. We offered various services to the local community, such as helping employability, advisory enquiries, youth after-club education facilities, interpreter services, pensioners events, culture awareness, etc. In addition, we organised large events for youth career events, education, and positive motivational events. We have delivered the most projects that impacted our local communities. Yet we have achieved results that transformed some of our community. Our community is now united and has a passion for a positive lifestyle. Everyone is aware of how the safety of our neighbourhood important is. Nevertheless, before the Center of Excellence C.I.C. existed, the area wasn’t a location to come and visit. Our community is ambitious, and they have a place to meet and get help, especially the vulnerable people.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
10 February 2024
And signed on behalf of the board by:
Name: Hawa Abdi
Status: Director