ONE UMMAH COMMUNITY CIC

Company limited by guarantee

Company Registration Number:
14550683 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 20 December 2022

End date: 31 December 2023

ONE UMMAH COMMUNITY CIC

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

ONE UMMAH COMMUNITY CIC

Balance sheet

As at 31 December 2023

Notes 2023


£
Fixed assets
Tangible assets: 3 27
Total fixed assets: 27
Current assets
Cash at bank and in hand: 52
Total current assets: 52
Net current assets (liabilities): 52
Total assets less current liabilities: 79
Total net assets (liabilities): 79
Members' funds
Profit and loss account: 79
Total members' funds: 79

The notes form part of these financial statements

ONE UMMAH COMMUNITY CIC

Balance sheet statements

For the year ending 31 December 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 3 March 2024
and signed on behalf of the board by:

Name: Amaina Salih Eltoum Elzoubir
Status: Director

The notes form part of these financial statements

ONE UMMAH COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ONE UMMAH COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    2023
    Average number of employees during the period 0

ONE UMMAH COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 27 27
Disposals
Revaluations
Transfers
At 31 December 2023 27 27
Depreciation
Charge for year
On disposals
Other adjustments
At 31 December 2023
Net book value
At 31 December 2023 27 27

COMMUNITY INTEREST ANNUAL REPORT

ONE UMMAH COMMUNITY CIC

Company Number: 14550683 (England and Wales)

Year Ending: 31 December 2023

Company activities and impact

One Ummah Community CIC provided comprehensive advancement in Islamic studies activities. Our local communities have benefited from our service immensely and our services have targeted the most vulnerable and excluded people in our area. Also, we offered essential general education to both youngsters as well as adult people. However, we couldn't complete some projects as we didn't get the projected funds to support our community. We are expecting to reach out to more people in our community this year.

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
3 March 2024

And signed on behalf of the board by:
Name: Fatima Abdeen Adam
Status: Director