for the Period Ended 30 November 2024
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 2024 | 2023 | |
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Fixed assets | |||
Tangible assets: | 3 |
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Total fixed assets: |
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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: | 4 |
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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
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 November 2024
Basis of measurement and preparation
for the Period Ended 30 November 2024
2024 | 2023 | |
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Average number of employees during the period |
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for the Period Ended 30 November 2024
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
At 1 December 2023 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 30 November 2024 |
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Depreciation | ||||||
At 1 December 2023 |
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Charge for year |
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On disposals |
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Other adjustments |
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At 30 November 2024 |
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Net book value | ||||||
At 30 November 2024 |
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At 30 November 2023 |
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for the Period Ended 30 November 2024
2024 | 2023 | |
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£ | £ | |
Other creditors |
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Total |
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General Description of the Company’s Activities and Impact During the financial year, the organization conducted weekly art sessions in the community, predominantly engaging women. These sessions focused on drawing, painting, and communication, which helped participants reduce anxiety, express their feelings, share skills and knowledge, and alleviate loneliness. The organization also organized English classes to reduce language barriers. These classes supported integration, improved communication skills, increased confidence, and helped participants develop valuable new abilities. In collaboration with other communities, the organization hosted cultural events, including the celebration of its 11th anniversary (Community Doosti). Certificates were awarded to volunteers in recognition of their contributions. The organization also participated in CVS events, fostering integration for migrants, refugees, and asylum seekers. The overall impact has been significant, bringing diversity to the community and promoting friendship, tolerance, and cultural awareness. Additional efforts included raising cancer awareness, supporting family communication, and signposting clients to other community resources for further support.
Consultation and Actions Taken CVS: Engaged for support in training, funding, collaboration with other community organizations, and improving learning through community visits and online meetings. Housing Association (Pendleton Together): Provided free rooms for events to support the company’s initiatives. Salford City Council Public Health Inequality Improvement Team: Participated in workshops organized by the public health team to learn about community systems, structures, strategies, and challenges. These workshops also explored how communities and service leaders can collaborate and how local stakeholders can work together on joint projects, sharing skills and knowledge.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
5 February 2025
And signed on behalf of the board by:
Name: Safieh Eskandari
Status: Director