AL NASIHA SERVICES CIC

Company Registration Number:
13878240 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 28 January 2022

End date: 31 January 2023

AL NASIHA SERVICES CIC

Contents of the Financial Statements

for the Period Ended 31 January 2023

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

AL NASIHA SERVICES CIC

Profit And Loss Account

for the Period Ended 31 January 2023

2023


£
Administrative expenses: ( 123,204 )
Other operating income: 125,339
Operating profit(or loss): 2,135
Profit(or loss) before tax: 2,135
Profit(or loss) for the financial year: 2,135

AL NASIHA SERVICES CIC

Balance sheet

As at 31 January 2023

Notes 2023


£
Current assets
Cash at bank and in hand: 8,658
Total current assets: 8,658
Creditors: amounts falling due within one year: 3 ( 6,522 )
Net current assets (liabilities): 2,136
Total assets less current liabilities: 2,136
Total net assets (liabilities): 2,136
Capital and reserves
Called up share capital: 1
Profit and loss account: 2,135
Total Shareholders' funds: 2,136

The notes form part of these financial statements

AL NASIHA SERVICES CIC

Balance sheet statements

For the year ending 31 January 2023 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 16 October 2023
and signed on behalf of the board by:

Name: Alia Syed
Status: Director

The notes form part of these financial statements

AL NASIHA SERVICES CIC

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 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

    1.2. TurnoverTurnover 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 is reduced for estimated customer returns, rebates and other similar allowances.Sale of goodsTurnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.Rendering of servicesTurnover 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably

AL NASIHA SERVICES CIC

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees

    2023
    Average number of employees during the period 1

AL NASIHA SERVICES CIC

Notes to the Financial Statements

for the Period Ended 31 January 2023

3. Creditors: amounts falling due within one year note

2023
£
Accruals and deferred income 4,190
Other creditors 2,332
Total 6,522

Other creditor include the reimbursement of out off pocket expenses for the director.

COMMUNITY INTEREST ANNUAL REPORT

AL NASIHA SERVICES CIC

Company Number: 13878240 (England and Wales)

Year Ending: 31 January 2023

Company activities and impact

We have been providing faith based social and recreational activities and educational and complementary health therapies with a view to improving people's physical health and mental wellbeing. We started in January 2022. Our activities benefitted the communities during 2022-23 as follows:-Activities have included physical exercise, gardening, walking and biking groups; book clubs, coffee mornings, camping trips and a summer programme of day trips and Matrimonial support . Physical exercise has helped service users to lose weight and prevent excess weight gain; improve cognitive functions and manage /prevent many health problems such as Strokes, highblood pressure, Type 2 diabetes, depression, Anxiety, Arthritis, Falls and insomnia. 1,200 service users participated in our physical exercise activities with 97% stating a big difference in their emotional and psychological well-being ie ‘feeling happier, more relaxed, less anxious’; increased self-confidence and self-esteem.1,450 service users benefitted from our social, leisure and outdoor activities with 99% stating the activities have helped them unwind [from day to day busy schedules]; to enjoy the outdoors and try new activities [hiking, biking, camping] with family and friends in safe [and fun] settings.The purpose of our Meditation Service is to help increase positivity to enable people to cope with the challenges of life. 820 service users have used our Meditation Service with 96% reporting benefits Increasing self awareness , controlling negative emotions, building skills to manage stress.Our faith based Counselling Service provides support, guidance and motivation to the Client enabling them with an outlet to vent intimate and private issues in a safe, secure and confidential setting.150 sessions were held [2-3 sessions per week] with 98% of service users benefitting as such mental health and wellbeing, coping with loss and bereavement, developing communication and conflict resolution skills and dealing with depression and anxiety.We have provided our services users with advice and information on healthy eating; diet and nutrition; detox and intermittent fasting; complementary therapies; prevent sickness and injury and reducing risky behaviours. 115 sessions were held with 85% service users highlighting the following benefits such as learning to decipher the signals the body sends in the form of symptoms like headaches, lethargy, fatigue, insomnia, poorly gut, providing nutritional advice [according to body temperament] and Information on exercise and complementary therapies

Consultation with stakeholders

Our outreach and access by service users has been local, national and global. We have involved our Service users through online and social media consultations, polls and surveys. We have received feedback from Service users during and at the end of our activities both verbal and written. We have received feedback through face to face interaction at community and other events. We have monitored and evaluated uptake of our services to help us modify, develop and meet gaps in provision. Information about our services is available through our website, our social media platforms, local radio and word of mouth in the community. 80% of users come through recommendation/ word of mouth 95% of users have expressed satisfied or very satisfied with our services We will continue to advertise, promote and market our services to inform and engage with our Services users

Directors' remuneration

The director only took £3,200 per annum only from the company.There are no other transactions or arrangements in connection with the remuneration of directors and compensation for directors loss of office, which require to be disclosed.Full details have been provided in the accounts.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
16 October 2023

And signed on behalf of the board by:
Name: Alia Syed
Status: Director