for the Period Ended 30 September 2025
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
As at
| Notes | 2025 | 2024 | |
|---|---|---|---|
|
|
£ |
£ |
|
| Current assets | |||
| Cash at bank and in hand: |
|
|
|
| Total current assets: |
|
|
|
| Creditors: amounts falling due within one year: | 3 |
(
|
(
|
| Net current assets (liabilities): |
|
|
|
| Total assets less current liabilities: |
|
|
|
| Creditors: amounts falling due after more than one year: | 4 |
(
|
(
|
| Total net assets (liabilities): |
( |
( |
|
| Members' funds | |||
| Profit and loss account: |
( |
( |
|
| 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 30 September 2025
Basis of measurement and preparation
for the Period Ended 30 September 2025
| 2025 | 2024 | |
|---|---|---|
| Average number of employees during the period |
|
|
for the Period Ended 30 September 2025
| 2025 | 2024 | |
|---|---|---|
| £ | £ | |
| Accruals and deferred income |
|
|
| Total |
|
|
for the Period Ended 30 September 2025
| 2025 | 2024 | |
|---|---|---|
| £ | £ | |
| Other creditors |
|
|
| Total |
|
|
Support, counselling and signposting Continue to run Asian Women’s Group - arranging social network, including online social group for support, activities, i.e. quizzes, remotely Continue with youth “learning with friends” amongst the community. Activities were online and included games, quizzes, sign language & baking classes – some activities have been face-to-face Facilitate and arrange external activities for women and children Gathering for Muslim women to learn, a book club Providing ongoing counselling services remotely and face-to-face Delivering training and awareness programmes in relation to mental health, domestic abuse, safeguarding, violence against women and girls. Engaging with teens on safeguarding and discussing career opportunities within diverse communities Engaging with the community through discussion on various subjects to raise questions and further awareness and learning. Providing food packs and essentials for individuals due to hardship Facilitated clothes distribution for underprivileged people Community Iftar during RamadanEid get together Connecting with other organisations to create opportunities and awareness in STEM
Stakeholders: Volunteers North Hertfordshire District Council Letchworth Heritage Foundation Asian Families North Herts North Herts Women's Network Learning with Friends – attendees and parents UmbeleArlesey Community Centre Herts Muslim Women Stevenage Community Centre Stevenage World Forum Arlesey & Fairfield Community Maendeleo Services Academy Achievers Women Empower Women WILDECAME Women & Girls Barbara Kwateng Lupus Trust Aqidah Trust Foundation 2 Sisters Foundation Young Bakers Purple Cloud Therapy Stan Kelly & Co Services Users Sandra Byfield Ruhena Akhtar Merium Ali Pearline McKenzie Kayla Byfield Candice Byfield Katie Boardman Nathan Pamah Mariana Acozmi Winnie Wa Waweru Fozia Ahmed We corresponded with all our stakeholders throughout the year, providing updates on our services and recent activities. Our main communication with our stakeholders this year has been via face-to-face, email, Zoom, social media or phone calls. All feedback from our stakeholders has been assessed and carried out.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
26 June 2026
And signed on behalf of the board by:
Name: Ruhena Akhtar
Status: Director