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# THE NURTURE PROJECT TNP CIC

## Company limited by guarantee

## Company Registration Number:
15926749 (England and Wales)

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

## Period of accounts

## Start date: 30 August 2024

## End date: 31 August 2025

# THE NURTURE PROJECT TNP CIC

## Contents of the Financial Statements

for the Period Ended 31 August 2025

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

# THE NURTURE PROJECT TNP CIC

Directors' report period ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Principal activities of the company

religious organisation

Additional information

This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.

Directors

The directors shown below have held office during the whole of the period from
30 August 2024 to 31 August 2025

Sana Mahmood
Misbah Al Hassan
Aalaa Fadlalla
Emmi Khan
Shahnaz Ahmed
Shuhani Shohid

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
14 May 2026

And signed on behalf of the board by:
Name: Sana Mahmood
Status: Director

# THE NURTURE PROJECT TNP CIC

## Profit And Loss Account

for the Period Ended 31 August 2025

| 2025
--- | ---
| £
Turnover: | 5,289 |
Cost of sales: | ( 130 ) |
Gross profit(or loss): | 5,159
Administrative expenses: | ( 1,839 ) |
Operating profit(or loss): | 3,320
Profit(or loss) before tax: | 3,320
Tax: | ( 631 ) |
Profit(or loss) for the financial year: | 2,689

# THE NURTURE PROJECT TNP CIC

## Balance sheet

As at 31 August 2025

| Notes | 2025
--- | --- | ---
|  | £
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: |  | 0 |
Investments: |  | 0 |
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 4,895 |
Investments: |  | 0 |
Total current assets: |  | 4,895
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: | 3 | ( 2,206 ) |
Net current assets (liabilities): |  | 2,689
Total assets less current liabilities: |  | 2,689
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | 2,689
Members' funds
Profit and loss account: |  | 2,689 |
Total members' funds: |  | 2,689

The notes form part of these financial statements

# THE NURTURE PROJECT TNP CIC

## Balance sheet statements

For the year ending 31 August 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.

This report was approved by the board of directors on 14 May 2026
and signed on behalf of the board by:

Name: Sana Mahmood
Status: Director

The notes form part of these financial statements

# THE NURTURE PROJECT TNP CIC

## Notes to the Financial Statements

for the Period Ended 31 August 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

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

  Tangible fixed assets depreciation policy

  Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: -Freehold buildings over 50 years -Leasehold land and buildings over the lease term -Plant and machinery over 5 years -Fixtures, fittings, tools and equipment over 5 years

  Other accounting policies

  Debtors: Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts. Creditors: Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method. Taxation: A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

# THE NURTURE PROJECT TNP CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

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

# THE NURTURE PROJECT TNP CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 3. Creditors: amounts falling due within one year note

| 2025
--- | ---
| £
Taxation and social security | 631 |
Other creditors | 1,575 |
Total | 2,206

# COMMUNITY INTEREST ANNUAL REPORT

### THE NURTURE PROJECT TNP CIC

### Company Number: 15926749 (England and Wales)

### Year Ending: 31 August 2025

Company activities and impact

The company is focussed on nurturing and developing the community to become better worshippers of Allah. With emphasis on the women in the community, acknowledging that they are the bedrock of society and therefore can have a huge impact. During the financial year of 2024-2025, the projects activities have benefitted the community in the following ways: -We hosted a seminar series which helps women analyse and evaluate their mindsets to become better leaders - We also hosted an external speaker for our Speakers of Knowledge half day conference where we helped women understand the tools they have to be learners even when their lives can get busy with other commitments. - We reached further into the region with our seminar about women in the Quran, education and inspiring women to really understand the real meaning of the Quran and how the role of women is portrayed and teaching us. - We started taking payments from our website making it much easier for people to buy tickets rather than using a 3rd party to do this. - We recruited more volunteers to increase our capacity as an organisation which helped us put on more educational seminars and reach more people.

Consultation with stakeholders

The company stakeholders are the women in the community of Cardiff and Bristol. As an extension the people who live in the Wales and West region, alongside any visitors to the area who attend our seminars or events. The directors of the company are living or have lived in this area for a number of years and have a good grasp of what the community needs to grow and flourish using their experience of being part of the community. We have established strong relationships with Darul Isra Masjid, Bristol Quran Academy, a Revert Women’s Group in Bristol, ISoc Cardiff, and ISoc Bristol. These partnerships have not only supported our events but have also fostered meaningful personal connections with their communities. After a seminar or events we usually ask our attendees to submit a feedback form on paper or online to gain an understanding of how everything has been received and any ways we can improve to make our events more beneficial. This feedback has enabled us to understand what we have been doing well and what improvements can be made for next time. For example it was brought to our attention that the venue for one of our seminars was not warm enough for some of our attendees so we made sure for the next events that the venue was optimal and the temperature was suitable for everyone.

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
16 March 2026

And signed on behalf of the board by:
Name: Misbah Al Hassan
Status: Director