THE SYRIAN SUNFLOWER C.I.C.

Company Registration Number:
12132143 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 1 June 2023

End date: 31 May 2024

THE SYRIAN SUNFLOWER C.I.C.

Contents of the Financial Statements

for the Period Ended 31 May 2024

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

THE SYRIAN SUNFLOWER C.I.C.

Directors' report period ended 31 May 2024

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

Principal activities of the company

1. I partnered with Hands Up Foundation, a small and innovative charity that funds health and education programmes in Syria and neighbouring countries, to host a dinner fundraiser for helping victims of the 2023 Syria and Turkey Earthquake. We raised around £3,000 in total. 2. I partnered with Hikayetna, holding a weekly workshop for a month’s duration where I trained 12 women a week from the local community on how to start their own catering business. Hikayetna is a local not-for-profit community organisation who offer training and mentoring to support migrants into successful careers. 3. I gave a 5% discount on catering events for all charities and organizations who support migrants and refugees (e.g., Heard). 4. Supported a Syrian refugee woman through her local council. We did a paid month long mentorship where I trained her on cooking and catering, after which I secured her a job in a restaurant through my network.



Directors

The director shown below has held office during the whole of the period from
1 June 2023 to 31 May 2024

Majeda IBRAHIM KRBAN


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
10 April 2025

And signed on behalf of the board by:
Name: Majeda IBRAHIM KRBAN
Status: Director

THE SYRIAN SUNFLOWER C.I.C.

Profit And Loss Account

for the Period Ended 31 May 2024

2024 10 months to 31 May 2023


£

£
Turnover: 74,178 51,769
Cost of sales: ( 23,119 ) ( 16,075 )
Gross profit(or loss): 51,059 35,694
Administrative expenses: ( 49,171 ) ( 27,531 )
Operating profit(or loss): 1,888 8,163
Profit(or loss) before tax: 1,888 8,163
Tax: ( 369 ) ( 1,585 )
Profit(or loss) for the financial year: 1,519 6,578

THE SYRIAN SUNFLOWER C.I.C.

Balance sheet

As at 31 May 2024

Notes 2024 10 months to 31 May 2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 0 4,888
Total fixed assets: 0 4,888
Current assets
Debtors: 4 0 2,431
Cash at bank and in hand: 471 4,247
Total current assets: 471 6,678
Net current assets (liabilities): 471 6,678
Total assets less current liabilities: 471 11,566
Creditors: amounts falling due after more than one year: 5 ( 369 ) ( 4,666 )
Total net assets (liabilities): 102 6,900
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 92 6,890
Total Shareholders' funds: 102 6,900

The notes form part of these financial statements

THE SYRIAN SUNFLOWER C.I.C.

Balance sheet statements

For the year ending 31 May 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 10 April 2025
and signed on behalf of the board by:

Name: Majeda IBRAHIM KRBAN
Status: Director

The notes form part of these financial statements

THE SYRIAN SUNFLOWER C.I.C.

Notes to the Financial Statements

for the Period Ended 31 May 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

THE SYRIAN SUNFLOWER C.I.C.

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    2024 10 months to 31 May 2023
    Average number of employees during the period 2 2

THE SYRIAN SUNFLOWER C.I.C.

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 June 2023 5,962 5,962
Additions
Disposals ( 5,962 ) ( 5,962 )
Revaluations
Transfers
At 31 May 2024 0 0
Amortisation
At 1 June 2023 1,074 1,074
Charge for year 913 913
On disposals ( 1,987 ) ( 1,987 )
Other adjustments
At 31 May 2024 0 0
Net book value
At 31 May 2024 0 0
At 31 May 2023 4,888 4,888

THE SYRIAN SUNFLOWER C.I.C.

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Debtors

2024 10 months to 31 May 2023
£ £
Other debtors 0 2,431
Total 0 2,431

THE SYRIAN SUNFLOWER C.I.C.

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Creditors: amounts falling due after more than one year note

2024 10 months to 31 May 2023
£ £
Bank loans and overdrafts 0 3,008
Other creditors 369 1,658
Total 369 4,666

COMMUNITY INTEREST ANNUAL REPORT

THE SYRIAN SUNFLOWER C.I.C.

Company Number: 12132143 (England and Wales)

Year Ending: 31 May 2024

Company activities and impact

1. I partnered with Hands Up Foundation, a small and innovative charity that funds health and education programmes in Syria and neighbouring countries, to host a dinner fundraiser for helping victims of the 2023 Syria and Turkey Earthquake. We raised around £3,000 in total. 2. I partnered with Hikayetna, holding a weekly workshop for a month’s duration where I trained 12 women a week from the local community on how to start their own catering business. Hikayetna is a local not-for-profit community organisation who offer training and mentoring to support migrants into successful careers. 3. I gave a 5% discount on catering events for all charities and organizations who support migrants and refugees (e.g., Heard). 4. Supported a Syrian refugee woman through her local council. We did a paid month long mentorship where I trained her on cooking and catering, after which I secured her a job in a restaurant through my network.

Consultation with stakeholders

The company’s stakeholders are refugees and migrants to the UK living in the local community, as well as organizations and charities that work with refugees and migrants. The directors of the company are Syrian refugees who have lived in Ealing for a number of years, and the charitable initiatives were inspired by the hardships they experienced as refugees and aim to help others in a similar position settle into life in the UK and give them the skills to find or start their own work.

Directors' remuneration

The aggregate amount of emoluments paid to directors in respect of qualifying services was £15,000. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require 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
10 April 2025

And signed on behalf of the board by:
Name: 10/04/2025
Status: Director