ONE UMMAH COMMUNITY CIC

Company limited by guarantee

Company Registration Number:
14550683 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 1 January 2024

End date: 31 December 2024

ONE UMMAH COMMUNITY CIC

Contents of the Financial Statements

for the Period Ended 31 December 2024

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

ONE UMMAH COMMUNITY CIC

Profit And Loss Account

for the Period Ended 31 December 2024

2024 2023


£

£
Turnover: 24,274 3,615
Cost of sales: ( 1,744 ) ( 2,710 )
Gross profit(or loss): 22,530 905
Administrative expenses: ( 21,872 ) ( 826 )
Operating profit(or loss): 658 79
Profit(or loss) before tax: 658 79
Profit(or loss) for the financial year: 658 79

ONE UMMAH COMMUNITY CIC

Balance sheet

As at 31 December 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 27 0
Total fixed assets: 27 0
Current assets
Cash at bank and in hand: 710
Total current assets: 710
Net current assets (liabilities): 710
Total assets less current liabilities: 737 0
Total net assets (liabilities): 737 0
Members' funds
Profit and loss account: 737 0
Total members' funds: 737 0

The notes form part of these financial statements

ONE UMMAH COMMUNITY CIC

Balance sheet statements

For the year ending 31 December 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 8 February 2025
and signed on behalf of the board by:

Name: Fatima Abdeen Adam
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 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

ONE UMMAH COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

ONE UMMAH COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2024 0 0
Additions 27 27
Disposals
Revaluations
Transfers
At 31 December 2024 27 27
Depreciation
At 1 January 2024 0 0
Charge for year 0 0
On disposals
Other adjustments
At 31 December 2024 0 0
Net book value
At 31 December 2024 27 27
At 31 December 2023 0 0

ONE UMMAH COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Financial Commitments

One Ummah Community CIC is committed to long-term financial sustainability to ensure continued service to the community. The organization employs a diverse funding strategy.

COMMUNITY INTEREST ANNUAL REPORT

ONE UMMAH COMMUNITY CIC

Company Number: 14550683 (England and Wales)

Year Ending: 31 December 2024

Company activities and impact

The organization has had an extensive positive effect due to the following reasons: Educational Support & Youth Development: Children’s academic performance is ensured through after school programs, tutoring sessions, and homework assistance. Organizing workshops that focus on professional and personal skills development, literacy, numeracy, and self-improvement. Community Engagement & Social Support: Confidence, leadership and mentorship programs for young people to receive career guidance. Cultural and social activities that foster inclusiveness, community integration, and improvement of quality of life. Support for Vulnerable Groups: Providing aid to struggling families through food relief, welfare services, and outreach initiatives. Social counseling and mental health aid for socially and economically disadvantaged people. Employment & Skills Development: Employment training sessions, CV writing workshops, and basic job skills programs to secure employment Internships and volunteering opportunities from nearby businesses and organizations. These initiatives, which address the educational, social, and well-being needs of the community, exemplify the positive change that One Ummah Community CIC is working towards.

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
8 January 2025

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