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# DIWAN EL ARABI COMMUNITY INTEREST COMPANY

## Company limited by guarantee

## Company Registration Number:
13973423 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 1 April 2024

## End date: 31 March 2025

# DIWAN EL ARABI COMMUNITY INTEREST COMPANY

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# DIWAN EL ARABI COMMUNITY INTEREST COMPANY

## Balance sheet

As at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: |  | 0 |
Investments: |  | 0 |
Total fixed assets: |  | 0
Current assets
Cash at bank and in hand: |  | 8 | 2,500
Total current assets: |  | 8 | 2,500
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: |  | 0 |
Net current assets (liabilities): |  | 8 | 2,500
Total assets less current liabilities: |  | 8 | 2,500
Creditors: amounts falling due after more than one year: | 3 | ( 250 ) | ( 150 )
Accruals and deferred income: |  |  | ( 2,500 )
Total net assets (liabilities): |  | (242) | (150)
Members' funds
Profit and loss account: |  | (242) | ( 150)
Total members' funds: |  | ( 242) | (150)

The notes form part of these financial statements

# DIWAN EL ARABI COMMUNITY INTEREST COMPANY

## Balance sheet statements

For the year ending 31 March 2025 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 18 October 2025
and signed on behalf of the board by:

Name: Dodi El Hussain El Mustafa El Atawneh
Status: Director

The notes form part of these financial statements

# DIWAN EL ARABI COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 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

# DIWAN EL ARABI COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# DIWAN EL ARABI COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 March 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Other creditors | 250 | 150
Total | 250 | 150

# COMMUNITY INTEREST ANNUAL REPORT

### DIWAN EL ARABI COMMUNITY INTEREST COMPANY

### Company Number: 13973423 (England and Wales)

### Year Ending: 31 March 2025

Company activities and impact

To the residents of Sunderland without distinction of sex, sexual orientation, race or of political, religious or other opinions by associating together the said residents and the local authorities, voluntary and other organisations in a common effort to advance education and to provide facilities in the interests of social welfare for recreation and leisure time occupation with the objective of improving the conditions of life for the residents. To promote social inclusion for the public benefit by working with people in Sunderland who are socially excluded on the grounds of their ethnic origin, religion, belief or creed (in particular, members of the Arab community)

Consultation with stakeholders

The company's stakeholders are individual citizens, community and voluntary groups and organisations, schools, as well as public and private sector organisations. There are also a number of working groups on specific areas relating to the company's work programme and priorities. They have been consulted via email, online meetings and in-person events and through social media channels. Their feedback has informed the type of activity that the company has been developing and implementing. The organisations and groups of stakeholders represented on the Board of the company by individual Directors have been consulted in more detail via the process of quarterly Board meetings, through Board task and finish groups, by email and through online meetings in between Board meetings. These stakeholders have steered the company's direction

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
18 October 2025

And signed on behalf of the board by:
Name: Dodi El Hussain El Mustafa El Atawneh
Status: Director