for the Period Ended 17 June 2024
| Directors report | |
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 17 June 2024
Principal activities of the company
Directors
The director shown below has held office during the whole of the period from
1 September 2023
to
17 June 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
| 10 months to 17 June 2024 | 2023 | |
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| Turnover: |
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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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| Profit(or loss) for the financial year: |
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( |
As at
| Notes | 10 months to 17 June 2024 | 2023 | |
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| Fixed assets | |||
| Intangible assets: |
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| Tangible assets: |
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| Investments: |
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| Stocks: |
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| Total assets less current liabilities: |
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| Accruals and deferred income: |
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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: |
( |
( |
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 17 June 2024
Basis of measurement and preparation
Turnover policy
for the Period Ended 17 June 2024
| 10 months to 17 June 2024 | 2023 | |
|---|---|---|
| Average number of employees during the period |
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The company’s activities will provide benefit to Families living in London Boroughs Districts: Local all London Boroughs and the environment, The prevention or relief of poverty, The advancement of religion, The advancement of education, The relief of those in need by reason of age, ill-health, disability, very senior citizen, or another disadvantage, The advancement of health and saving of lives, The provision of recreational facilities, The advancement of environmental protection or improvement. Any other purpose that may reasonably be regarded as analogous to any of the preceding purposes. The advancement of animal welfare, The advancement of human rights, conflict resolution or reconciliation and the promotion of religious or racial harmony
Stakeholders: The Vhani Foundation CIC engages with a diverse range of stakeholders, including: - Adults, young people, and children across the borough, primarily concentrated in London but we have seen interest from across the UK - Volunteers: Individuals contributing their time and expertise to support our programs. - Local Community: We hold drop in sessions for the community and share insights with various forums about our goals and objectives. Consultation Process: we deeply value the contributions of our stakeholders. Their insights and experiences are integral to our work, and we prioritise meaningful engagement with them to ensure our programs and services align with their needs: - Feedback: We regularly gather feedback through surveys, focus groups, and one-on-one consultations with people using our services. This feedback is not just heard, but it directly informs our program design, delivery, and improvements, making our users an integral part of our decision-making process. - Volunteer Engagement: We consult with volunteers through regular meetings, feedback sessions, and individual discussions to enhance their experience and maximise their impact. - Partner Collaboration: We maintain ongoing dialogue with key partners through joint planning meetings, reviews of partnership agreements, and collaborative project evaluations
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
30 May 2025
And signed on behalf of the board by:
Name: Md Khairul ISLAM
Status: Director