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# SUDANESE COMMUNITY IN TOWER HAMLET CIC

## Company limited by guarantee

## Company Registration Number:
15900900 (England and Wales)

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

## Period of accounts

## Start date: 16 August 2024

## End date: 31 August 2025

# SUDANESE COMMUNITY IN TOWER HAMLET CIC

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet |
Additional notes |
Community Interest Report |

# SUDANESE COMMUNITY IN TOWER HAMLET CIC

## Balance sheet

As at 31 August 2025

| Notes | 13 months to 31 August 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: |  | 3,561 |
Investments: |  | 0 |
Total current assets: |  | 3,561
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: |  | 0 |
Net current assets (liabilities): |  | 3,561
Total assets less current liabilities: |  | 3,561
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | 3,561
Members' funds
Profit and loss account: |  | 3,561 |
Total members' funds: |  | 3,561

The notes form part of these financial statements

# SUDANESE COMMUNITY IN TOWER HAMLET 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.

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 2 September 2025
and signed on behalf of the board by:

Name: Mona Elamin
Status: Director

The notes form part of these financial statements

# SUDANESE COMMUNITY IN TOWER HAMLET 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

# SUDANESE COMMUNITY IN TOWER HAMLET CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 13 months to 31 August 2025
  --- | ---
  Average number of employees during the period | 0 |

# COMMUNITY INTEREST ANNUAL REPORT

### SUDANESE COMMUNITY IN TOWER HAMLET CIC

### Company Number: 15900900 (England and Wales)

### Year Ending: 31 August 2025

Company activities and impact

During the financial period from 16 August 2024 to 31 August 2025, the company continued to operate for the benefit of the local community by supporting educational, cultural and social activities. The company’s main activity was the running and support of a Saturday school, which provided children and young people with a safe and structured environment for learning, community engagement and personal development. The company used its funds to hire suitable halls and spaces so that the school and related community activities could take place. The company also organised and supported social and community events during the year. These events helped bring families and members of the community together, reduced isolation, encouraged positive relationships, and promoted community cohesion. The company’s income was mainly generated from members’ subscriptions and community contributions. These funds were applied towards hall hire, Saturday school activities, social events and general running costs. Any surplus was retained within the company to support future community activities and was not distributed for private benefit. Overall, the company’s activities benefited the community by providing accessible educational and social opportunities, supporting children and families, and strengthening links between members of the local community.

Consultation with stakeholders

During the financial period from 16 August 2024 to 31 August 2025, the company consulted with its stakeholders mainly through informal discussions and regular contact with members, parents, volunteers, tutors and community participants. Feedback was gathered during Saturday school sessions, community gatherings and social events. Parents and members were able to raise issues and make suggestions about the timing, location and organisation of activities, including the need for suitable hall hire, accessible community spaces and activities that support children and families. The directors considered this feedback when planning the company’s activities and deciding how funds should be used during the year. As a result, the company continued to prioritise hall hire for the Saturday school, educational/community activities, and social events that bring families and members of the community together. The company intends to continue engaging with stakeholders in future years and to improve its record keeping of feedback, meetings and decisions.

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
2 September 2025

And signed on behalf of the board by:
Name: Mona Elamin
Status: Director