for the Period Ended 30 September 2023
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 2023 | 2022 | |
---|---|---|---|
| £ | £ | |
Current assets | |||
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 3 | ( | ( |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Creditors: amounts falling due after more than one year: | 4 | ( | ( |
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 30 September 2023
Basis of measurement and preparation
for the Period Ended 30 September 2023
2023 | 2022 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 30 September 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Accruals and deferred income | | |
Total | | |
for the Period Ended 30 September 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Other creditors | | |
Total | | |
Support, counselling and signpostingContinue to run Asian Women’s Group - arranging social network including an online social group for support, activities i.e. quizzes remotelyContinue with youth “learning with friends” amongst the community. Activities were online and included games, quizzes, sign language & baking classes – some activities has been face to faceFacilitate and arrange external activities for women and childrenGathering for Muslim women to learn, book clubProviding ongoing counseling services remotely and face-to-faceDelivering training and awareness programs about mental health, domestic abuse, safeguarding, and violence against women and girls. Engaging with teens in safeguarding and discussing career opportunities within diverse communities Engaging with the community through discussion with various subjects to raise questions and further awareness and learning.Providing food packs and essentials for individuals due to hardshipFacilitated clothes distribution for underprivileged peopleCommunity Iftar during RamadanEid get together Connecting with other organisations to create opportunities and awareness in STEM.
Stakeholders:VolunteersNorth Hertfordshire District CouncilLetchworth Heritage Foundation Asian Families North HertsNorth Herts Womens NetworkLearning with Friends – attendees and parentsUmbeleArlesey Community CentreHerts Muslim WomenStevenage Community CentreStevenage World ForumArlesey & Fairfield Community Maendeleo ServicesAcademy AchieversWomen Empowers WomenWILDE CAME Women & Girls Barbara Kwateng Lupus TrustAqidah Trust Foundation2 Sisters FoundationYoung BakersPurple Cloud TherapyStan Kelly & CoServices Users Sandra Byfield Ruhena AkhtarMerium AliPearline McKenzieKayla ByfieldCandice ByfieldKatie BoardmanNathan PamahMariana AcozmiWinnie Wa WaweruFozia AhmedWe corresponded with all our stakeholders throughout the year, providing updates on our services and recent activities. Our main communication with our stakeholders this year has been via face-to-face, email, zoom, social media, or phone calls. All feedback from our stakeholders has been assessed and carried out.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
5 April 2024
And signed on behalf of the board by:
Name: Ruhena Akhtar
Status: Director