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Company limited by guarantee

Company Registration Number:
13729488 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 1 December 2023

End date: 30 November 2024

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Contents of the Financial Statements

for the Period Ended 30 November 2024

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

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Directors' report period ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Directors

The directors shown below have held office during the whole of the period from
1 December 2023 to 30 November 2024

Maria Rosa Barrera Sanchez
Mohammad Umar
Nazia Shabbir
Paul Samoucle
Glenn Anthony Hernandez


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
25 August 2025

And signed on behalf of the board by:
Name: Mohammad Umar
Status: Director

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Profit And Loss Account

for the Period Ended 30 November 2024

2024 2023


£

£
Turnover: 12,506 3,572
Gross profit(or loss): 12,506 3,572
Administrative expenses: ( 12,947 ) ( 968 )
Operating profit(or loss): (441) 2,604
Profit(or loss) before tax: (441) 2,604
Profit(or loss) for the financial year: (441) 2,604

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Balance sheet

As at 30 November 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 6,376 6,826
Total current assets: 6,376 6,826
Creditors: amounts falling due within one year: 3 ( 1,500 ) ( 1,509 )
Net current assets (liabilities): 4,876 5,317
Total assets less current liabilities: 4,876 5,317
Total net assets (liabilities): 4,876 5,317
Members' funds
Profit and loss account: 4,876 5,317
Total members' funds: 4,876 5,317

The notes form part of these financial statements

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Balance sheet statements

For the year ending 30 November 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 25 August 2025
and signed on behalf of the board by:

Name: Mohammad Umar
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 30 November 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. The company has not received trading income during this financial year , they receive Voluntary donations from members of the community.

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Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

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Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Accruals and deferred income 750 750
Other creditors 750 759
Total 1,500 1,509

COMMUNITY INTEREST ANNUAL REPORT

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Company Number: 13729488 (England and Wales)

Year Ending: 30 November 2024

Company activities and impact

PART 1 - GENERAL DESCRIPTION OF THE COMPANY’S ACTIVITIES AND IMPACT In the space provided below, please insert a general account of the company’s activities in the financial year to which the report relates, including a description of how they have benefited the community. Over the past year, our fundraising efforts have brought the community together in remarkable ways. Participation in Events such as the Halloween Party for the Mayor of Redbridge’s initiatives for the Mayor’s Appeal and contributions to Lifelites charity, have all had a lasting impact. The Mayor’s Appeal supported Elhap, a much-needed resource facilitating adventure and nature play opportunities for children and young people with disabilities and complex care needs, whilst also providing vital respite for their families and carers. Elhap’s mission is to provide inclusive, natural, and stimulating adventure play and related recreation for all children, young people,and adults who are disadvantaged through disability, adversity, or difficult life experience. Their accessible, user led and family-friendly services ensure that those most in need are supported in an environment that fosters joy, confidence, and community. The contributions to Lifelites has helped provide Eyegaze technology – a ground breaking, fully portable system which empowers children with life limiting conditions to communicate, play, and connect with the world around them, whether in palliative care services or from the comfort of their own homes. For children who cannot speak or are non-verbal, this technology is truly life-changing, allowing them to express themselves, make choices, and engage with others. This aligns closely with our vision of supporting disabled children and ensuring that every child, regardless of ability, has a voice and the opportunity to thrive. The combined success of these initiatives reflects the power of community spirit. By coming together, we have enabled children and families across Redbridge and beyond to take control, build life changing connections, and feel a greater sense of inclusion and independence.

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
25 August 2025

And signed on behalf of the board by:
Name: Muhammad Umar
Status: Director