WADAJIR SOMALI COMMUNITY CENTRE

Company limited by guarantee

Company Registration Number:
05509129 (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

WADAJIR SOMALI COMMUNITY CENTRE

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Additional notes
Balance sheet notes

WADAJIR SOMALI COMMUNITY CENTRE

Balance sheet

As at 31 March 2025

Notes 2025 2024


£

£
Fixed assets
Tangible assets: 3 2,071 1,538
Investments:   0
Total fixed assets: 2,071 1,538
Current assets
Cash at bank and in hand: 24,722 11,898
Total current assets: 24,722 11,898
Creditors: amounts falling due within one year: 4 ( 1,446 ) ( 2,150 )
Net current assets (liabilities): 23,276 9,748
Total assets less current liabilities: 25,347 11,286
Total net assets (liabilities): 25,347 11,286
Members' funds
Profit and loss account: 25,347 11,286
Total members' funds: 25,347 11,286

The notes form part of these financial statements

WADAJIR SOMALI COMMUNITY CENTRE

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 24 December 2025
and signed on behalf of the board by:

Name: Sahra Digaleh
Status: Director

The notes form part of these financial statements

WADAJIR SOMALI COMMUNITY CENTRE

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

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant and Machinery: 20% straight line

WADAJIR SOMALI COMMUNITY CENTRE

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 4 5

WADAJIR SOMALI COMMUNITY CENTRE

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2024 1,922 1,922
Additions 1,147 1,147
Disposals
Revaluations
Transfers
At 31 March 2025 3,069 3,069
Depreciation
At 1 April 2024 384 384
Charge for year 614 614
On disposals
Other adjustments
At 31 March 2025 998 998
Net book value
At 31 March 2025 2,071 2,071
At 31 March 2024 1,538 1,538

WADAJIR SOMALI COMMUNITY CENTRE

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Taxation and social security 446 1,151
Other creditors 1,000 999
Total 1,446 2,150