MERI YAADAIN COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
11901819 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 1 April 2023

End date: 31 March 2024

MERI YAADAIN COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 March 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

MERI YAADAIN COMMUNITY INTEREST COMPANY

Directors' report period ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Directors

The directors shown below have held office during the whole of the period from
1 April 2023 to 31 March 2024

Mohammed Akhlak Rauf
Atheeqa Akhlak Ahmed
Paul Reza Dourandish
Julie Lintern
Shahid Mohammed


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
5 August 2024

And signed on behalf of the board by:
Name: Mohammed Akhlak Rauf
Status: Director

MERI YAADAIN COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 31 March 2024

2024 2023


£

£
Turnover: 26,353 45,184
Gross profit(or loss): 26,353 45,184
Administrative expenses: ( 37,093 ) ( 41,038 )
Operating profit(or loss): (10,740) 4,146
Profit(or loss) before tax: (10,740) 4,146
Tax: 0 ( 968 )
Profit(or loss) for the financial year: (10,740) 3,178

MERI YAADAIN COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 March 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 3,543 2,856
Total fixed assets: 3,543 2,856
Current assets
Debtors: 4 415 0
Cash at bank and in hand: 3,455 15,416
Total current assets: 3,870 15,416
Creditors: amounts falling due within one year: 5 ( 2,950 ) ( 3,069 )
Net current assets (liabilities): 920 12,347
Total assets less current liabilities: 4,463 15,203
Total net assets (liabilities): 4,463 15,203
Members' funds
Profit and loss account: 4,463 15,203
Total members' funds: 4,463 15,203

The notes form part of these financial statements

MERI YAADAIN COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 31 March 2024 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.

This report was approved by the board of directors on 5 August 2024
and signed on behalf of the board by:

Name: Mohammed Akhlak Rauf
Status: Director

The notes form part of these financial statements

MERI YAADAIN COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 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

    Tangible fixed assets depreciation policy

    Tangible fixed assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:- Plant and machinery 25% reducing balance method.

MERI YAADAIN COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 2

MERI YAADAIN COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2023 7,085 7,085
Additions 1,869 1,869
Disposals
Revaluations
Transfers
At 31 March 2024 8,954 8,954
Depreciation
At 1 April 2023 4,229 4,229
Charge for year 1,182 1,182
On disposals
Other adjustments
At 31 March 2024 5,411 5,411
Net book value
At 31 March 2024 3,543 3,543
At 31 March 2023 2,856 2,856

MERI YAADAIN COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Debtors

2024 2023
£ £
Prepayments and accrued income 415 0
Total 415 0
Debtors due after more than one year: 0 0

MERI YAADAIN COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Taxation and social security 1,655
Accruals and deferred income 2,950 1,414
Total 2,950 3,069

COMMUNITY INTEREST ANNUAL REPORT

MERI YAADAIN COMMUNITY INTEREST COMPANY

Company Number: 11901819 (England and Wales)

Year Ending: 31 March 2024

Company activities and impact

The company runs its activities for the benefit of general public, which raised awareness of dementia in general public, especially in the BAME communities. The company also provided training to the community organisations, and supported the carers and people with dementia.

Consultation with stakeholders

During the year a number of workshop were held together with the carer groups and community organisations. In these workshops we discussed in details concerns high lighted by these groups.

Directors' remuneration

The total amount paid to a director in respect of qualifying services is £17,506. There are no other transactions or arrangements in connection with the remuneration of directors, or compensation for directors loss of office, which required to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
5 August 2024

And signed on behalf of the board by:
Name: Mohammed Akhlak Rauf
Status: Director