for the Period Ended 31 October 2023
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
for the Period Ended
2023 | 2022 | |
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| £ | £ |
Turnover: | | |
Cost of sales: | ( | |
Gross profit(or loss): | | ( |
Distribution costs: | | |
Administrative expenses: | ( | ( |
Other operating income: | | |
Operating profit(or loss): | ( | ( |
Interest receivable and similar income: | | |
Interest payable and similar charges: | | |
Profit(or loss) before tax: | ( | ( |
Tax: | | |
Profit(or loss) for the financial year: | ( | ( |
As at
Notes | 2023 | 2022 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Intangible assets: | | | |
Tangible assets: | | | |
Investments: | | | |
Total fixed assets: | | | |
Current assets | |||
Stocks: | | | |
Debtors: | | | |
Cash at bank and in hand: | | | |
Investments: | | | |
Total current assets: | | | |
Prepayments and accrued income: | | | |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Creditors: amounts falling due after more than one year: | 3 | ( | ( |
Provision for liabilities: | | | |
Accruals and deferred income: | ( | ( | |
Total net assets (liabilities): | ( | ( | |
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 October 2023
Basis of measurement and preparation
for the Period Ended 31 October 2023
2023 | 2022 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 October 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Bank loans and overdrafts | | |
Amounts due under finance leases and hire purchase contracts | | |
Other creditors | | |
Total | | |
Mandain Global Organisation was established to promote the social, cultural, traditional, and economic affairs of members of the Mandain Ethnic Community in the UK. The organisation’s main aim is to promote these objectives by organising festivals, conferences, seminars, and actively engage in social and work towards establishing a Mandain Cultural Centre where member can congregate, form, develop, and strengthen relationships and partnerships. In our initial years since inception, our focus have been on preparatory work including putting in place the necessary structures for a strong and efficient organisation and to maximise the benefits and opportunities for our members.This year, We organised One community event in April to celebrate the end of Ramadan (Eid-ul Fitr). Theses events benefited the community by bringing families and especially children in community together and showcase our culture and tradition.
As a community-based organisation where every member matters and each member’s contributions is valued equally, we hold quartely meeting In these meetings, the general membership makes propositions, followed by debates and discussions of whether the proposed items on the agenda should be adopted or not. in all cases, after a thorough discussion and exhaustion of the topics for discussion, every member is given an opportunity to vote on it and the wishes of the majority is adopted and implemented by the executive.Therefore, in terms of consultation we are constantly in consultation with the stakeholders and are very much accountable to them. The Executive will not pursue any course of action or implement a measure without the approval of the stakeholders.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
31 July 2024
And signed on behalf of the board by:
Name: Mr Ismael Kallon
Status: Director