for the Period Ended 30 April 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 30 April 2024
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 May 2023
to
30 April 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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Gross profit(or loss): |
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Administrative expenses: |
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Operating profit(or loss): |
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Profit(or loss) before tax: |
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Tax: |
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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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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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(
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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 30 April 2024
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Other accounting policies
for the Period Ended 30 April 2024
2024 | 2023 | |
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Average number of employees during the period |
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for the Period Ended 30 April 2024
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
At 1 May 2023 |
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Additions | ||||||
Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 30 April 2024 |
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Depreciation | ||||||
At 1 May 2023 |
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Charge for year |
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On disposals | ||||||
Other adjustments | ||||||
At 30 April 2024 |
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Net book value | ||||||
At 30 April 2024 |
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At 30 April 2023 |
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for the Period Ended 30 April 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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Other creditors |
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Total |
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Tackling Hate Crime and Promoting Cohesion Delivered community-led projects to challenge all forms of hate crime across Walsall and the wider region. Organised key events including: Big Iftar Remembering Srebrenica Brought diverse communities together to reflect, commemorate, and promote unity. Interfaith and Community Engagement Through the Walsall Faith Forum, led interfaith dialogue and collaboration. Launched a video storytelling project showcasing the contributions of local faith communities to society. Facilitated spaces for community voices to be heard on issues of faith, cohesion, and belonging. Youth Empowerment and Violence Reduction Delivered targeted school programmes aimed at diverting young people from violence and knife crime. Emphasised mentoring, positive role models, and community leadership. Mental Health Awareness Produced multilingual video content addressing mental health stigma in underrepresented communities. Promoted access to services and culturally competent support. Skills and Employment Initiatives Supported economically inactive residents through: Accredited training in the security industry. Soft skills development and employment pathways. Ran workshops on leadership, civic participation, and confidence building. Recognition and Awards Named a finalist in the West Midlands Social Economy Awards 2023, under the Excellence in Community Impact category, for outstanding service to the region.
No consultation with stakeholders
£12,599
No transfer of assets other than for full consideration
This report was approved by the board of directors on
30 January 2025
And signed on behalf of the board by:
Name: Nasar Iqbal
Status: Director