SOMALI COMMUNITY CIC

Company limited by guarantee

Company Registration Number:
12672149 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 1 July 2022

End date: 30 June 2023

SOMALI COMMUNITY CIC

Contents of the Financial Statements

for the Period Ended 30 June 2023

Directors report
Balance sheet
Additional notes
Community Interest Report

SOMALI COMMUNITY CIC

Directors' report period ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Directors

The director shown below has held office during the whole of the period from
1 July 2022 to 30 June 2023

jamila Mahamud


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
1 March 2024

And signed on behalf of the board by:
Name: jamila Mahamud
Status: Director

SOMALI COMMUNITY CIC

Balance sheet

As at 30 June 2023

Notes 2023 2022


£

£
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

SOMALI COMMUNITY CIC

Balance sheet statements

For the year ending 30 June 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.

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 1 March 2024
and signed on behalf of the board by:

Name: jamila Mahamud
Status: Director

The notes form part of these financial statements

SOMALI COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

SOMALI COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

SOMALI COMMUNITY CIC

Company Number: 12672149 (England and Wales)

Year Ending: 30 June 2023

Company activities and impact

Community Impact Report for Somali Community CICIn the financial year June 2022 to June 2023, Somali Community CIC has been dedicated to actively engaging with and supporting the local community in Merton. Through our participation in the Community Championship and various initiatives, we have strived to make a tangible difference in the lives of those around us.1. Community Champions Initiative:As a proud participant in the Community Championship in Merton, Somali Community CIC has demonstrated its commitment to fostering community development and empowerment. By actively engaging in this initiative, we have contributed to building a stronger and more cohesive local community.2. Youth Sports Project:Recognising the importance of promoting physical activity and healthy lifestyles among the youth, Somali Community CIC has initiated and supported various youth sports projects in Merton. These projects not only provide opportunities for young individuals to engage in sports but also foster teamwork, discipline, and leadership skills.3. Support for the Somali Community:Understanding the unique needs of the Somali community in Merton, Somali Community CIC has extended a helping hand by providing assistance with filling forms and addressing informational needs. We recognise the importance of ensuring accessibility to essential services and information, and our efforts aim to bridge any existing gaps in the community.4. Collaboration and Partnership:Somali Community CIC firmly believes in the power of collaboration and partnership in driving positive change. Through strategic partnerships with local organisations and community groups, we have been able to amplify our impact and reach a broader segment of the community.5. Future Commitments:Looking ahead, Somali Community CIC remains committed to actively engaging with and supporting the community in Merton. We are continuously exploring new opportunities and initiatives to address evolving community needs and make a meaningful difference in the lives of individuals and families.In conclusion, Somali Community CIC is proud to have played a role in benefiting the community in Merton during the financial year June 2022 to June 2023. Our efforts reflect our unwavering dedication to corporate social responsibility and our commitment to being a responsible corporate citizen.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
1 March 2024

And signed on behalf of the board by:
Name: Jamila Mahamud
Status: Director