for the Period Ended 31 May 2024
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 May 2024
Directors
The directors shown below have held office during the whole of the period from
1 June 2023
to
31 May 2024
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
2024 | 2023 | |
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£ |
£ |
Turnover: |
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Cost of sales: |
(
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(
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Gross profit(or loss): |
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Distribution costs: |
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(
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Administrative expenses: |
(
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(
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Other operating income: |
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Operating profit(or loss): |
( |
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Interest receivable and similar income: |
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Interest payable and similar charges: |
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Profit(or loss) before tax: |
( |
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Tax: |
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(
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Profit(or loss) for the financial year: |
( |
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As at
Notes | 2024 | 2023 | |
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£ |
£ |
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Current assets | |||
Debtors: | 3 |
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Cash at bank and in hand: |
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Total current assets: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: | 4 |
(
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(
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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 May 2024
Basis of measurement and preparation
Turnover policy
Other accounting policies
for the Period Ended 31 May 2024
2024 | 2023 | |
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Average number of employees during the period |
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for the Period Ended 31 May 2024
2024 | 2023 | |
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£ | £ | |
Prepayments and accrued income |
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Other debtors |
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Total |
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for the Period Ended 31 May 2024
2024 | 2023 | |
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£ | £ | |
Trade creditors |
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Taxation and social security |
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Accruals and deferred income |
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Total |
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Bushra Ali Group Global CIC undertakes group discussions on societal issues impacting the community in order to give individuals a voice to be heard and understood. Bushra Ali Group Global CIC encourages members of the community to be involved in conversations with stakeholders to make sure their voices are heard to encourage positive change and better understanding around equality and diversity issues. Bushra Ali Group Global CIC encourages the coming together of individuals on issues that bring them together and set them apart to take part in arts, crafts and therapeutic art in order to express themselves through different means. Bushra Ali Group Global CIC looks to support individuals at the earliest possible opportunity to help them reach their potential.
Bushra Ali Group Global CIC stakeholders are the public, members of the community based on race, religion, nationality, sexuality, age, gender and other. Our stakeholders include the government, the police, education authorities, the council, schools and other organisations making decisions impacting the community. In the past year we have undertaken consultations with members of the public including members of various communities.
During the period the directors of Bushra Ali Group Global CIC were: Bushra Ali Piotr Kuhiwczak Yasmin Surti Transactions with Directors and connected parties during the year were: Director Bushra Ali made personal donations in the year of £nil (2023: £1,729) and was reimbursed expenses of £nil (2023: £3,775) in relation to general operating costs, facilitation and service delivery fees. Bushra Ali Solicitors Ltd, a company in which director Bushra Ali is also a director, made donations to the CIC during the period of £189 (2023: £3,400) and received payments of £nil (2023: £2,199) for general expenses and rent. Payments were also made to Basharat Ali Photography, a sibling of director Bushra Ali, of £nil (2023: £833) for photographic work. There were no transactions with Piotr Kuhiwczak or Yasmin Surti. No directors received any remuneration during the year.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
12 February 2025
And signed on behalf of the board by:
Name: Bushra Mussarat Ali
Status: Director