for the Period Ended 31 March 2025
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
As at
| Notes | 2025 | 2024 | |
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£ |
£ |
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| Fixed assets | |||
| Intangible assets: |
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| Tangible assets: |
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| Investments: |
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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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| Prepayments and accrued income: |
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| Creditors: amounts falling due within one year: |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: | 3 |
(
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(
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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
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
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 March 2025
Basis of measurement and preparation
for the Period Ended 31 March 2025
| 2025 | 2024 | |
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 31 March 2025
| 2025 | 2024 | |
|---|---|---|
| £ | £ | |
| Bank loans and overdrafts |
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| Amounts due under finance leases and hire purchase contracts |
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| Other creditors |
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| Total |
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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)
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
No remuneration was received
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