for the Period Ended 31 October 2023
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
for the Period Ended
13 months to 31 October 2023 | ||
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£ |
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Turnover: |
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Gross profit(or loss): |
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Administrative expenses: |
(
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Operating profit(or loss): |
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Profit(or loss) before tax: |
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Tax: |
(
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Profit(or loss) for the financial year: |
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As at
Notes | 13 months to 31 October 2023 | ||
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£ |
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 3 |
(
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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Members' funds | |||
Profit and loss account: |
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Total members' funds: |
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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
13 months to 31 October 2023 | ||
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Average number of employees during the period |
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for the Period Ended 31 October 2023
13 months to 31 October 2023 | ||
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£ | ||
Taxation and social security |
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Other creditors |
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Total |
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The company's activities will provide benefit to the wider welsh community by teaching arabic language and culture to non-arabic speakers, arabic language for the youth that are from an arabic background but do not speak arabic who have been living in Wales for a long time as well as the children of refugee families who have recently arrived to Wales. Also aiming at reaching out to Arab families who live in areas such as the Valleys where there is a smaller prescence of Arabic teaching.
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
3 September 2024
And signed on behalf of the board by:
Name: Dr Mohamed Gaber Elsharoud
Status: Director