ANNOOR CENTRE C.I.C.

Company Registration Number:
13236778 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 1 April 2023

End date: 31 March 2024

ANNOOR CENTRE C.I.C.

Contents of the Financial Statements

for the Period Ended 31 March 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

ANNOOR CENTRE C.I.C.

Directors' report period ended 31 March 2024

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

Principal activities of the company

Cultural education



Directors

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

Kalim Reid


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
11 April 2025

And signed on behalf of the board by:
Name: Kalim Reid
Status: Director

ANNOOR CENTRE C.I.C.

Balance sheet

As at 31 March 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 5,001 4,216
Total fixed assets: 5,001 4,216
Current assets
Debtors: 4 2,570 960
Cash at bank and in hand: 2,176 9,109
Total current assets: 4,746 10,069
Creditors: amounts falling due within one year: 5 ( 14,918 ) ( 6,511 )
Net current assets (liabilities): (10,172) 3,558
Total assets less current liabilities: (5,171) 7,774
Accruals and deferred income: ( 479 ) ( 359 )
Total net assets (liabilities): (5,650) 7,415
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (5,651 ) 7,414
Total Shareholders' funds: ( 5,650 ) 7,415

The notes form part of these financial statements

ANNOOR CENTRE C.I.C.

Balance sheet statements

For the year ending 31 March 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.

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 11 April 2025
and signed on behalf of the board by:

Name: Kalim Reid
Status: Director

The notes form part of these financial statements

ANNOOR CENTRE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 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

    Turnover policy

    Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

    Tangible fixed assets depreciation policy

    Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Fixtures and Fittings 20% Reducing Balance Office Equipment 20% Reducing Balance

ANNOOR CENTRE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

ANNOOR CENTRE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2023 2,693 2,577 5,270
Additions 0 2,035 2,035
Disposals 0 0 0
Revaluations 0 0 0
Transfers 0 0 0
At 31 March 2024 2,693 4,612 7,305
Depreciation
At 1 April 2023 539 515 1,054
Charge for year 430 820 1,250
On disposals 0 0 0
Other adjustments 0 0 0
At 31 March 2024 969 1,335 2,304
Net book value
At 31 March 2024 1,724 3,277 5,001
At 31 March 2023 2,154 2,062 4,216

ANNOOR CENTRE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Debtors

2024 2023
£ £
Other debtors 2,570 960
Total 2,570 960

ANNOOR CENTRE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Taxation and social security 3,822 3,496
Other creditors 11,096 3,015
Total 14,918 6,511

COMMUNITY INTEREST ANNUAL REPORT

ANNOOR CENTRE C.I.C.

Company Number: 13236778 (England and Wales)

Year Ending: 31 March 2024

Company activities and impact

Annoor Centre, the heartbeat of the West London community, continues to provide a safe space for spiritual worship and devotion. Doors to the centre are always open to accommodate the needs of the local community without prejudice. Over the course of the year, we have held several public events and two well attended Eid in the Park celebrations. Religious education classes were held in English, Arabic, Somali and Urdu languages. Our outreach work involved facilitating feeding the needy, homeless, and providing necessary counselling and advisory services through our partners. Weekend classes were held every Saturday and Sunday introducing the Arabic language for children aged between 5 and 15.

Consultation with stakeholders

A survey was circulated via our mailing lists, social media, and app to gather feedback about the delivery of Ramadan provisions at Annoor and what can be done to improve the centre going forward. Over 70 responses were received and shared on our social media platforms and community notice boards.

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
11 April 2025

And signed on behalf of the board by:
Name: Kalim Reid
Status: Director