NAYA QADAM C.I.C.

Company limited by guarantee

Company Registration Number:
12123484 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 1 August 2022

End date: 31 July 2023

NAYA QADAM C.I.C.

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

NAYA QADAM C.I.C.

Balance sheet

As at 31 July 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 3,174 3,967
Total fixed assets: 3,174 3,967
Current assets
Cash at bank and in hand: 84,714 74,125
Total current assets: 84,714 74,125
Creditors: amounts falling due within one year: 4 ( 45,669 ) ( 6,944 )
Net current assets (liabilities): 39,045 67,181
Total assets less current liabilities: 42,219 71,148
Creditors: amounts falling due after more than one year: 5 ( 45,191 )
Total net assets (liabilities): 42,219 25,957
Members' funds
Profit and loss account: 42,219 25,957
Total members' funds: 42,219 25,957

The notes form part of these financial statements

NAYA QADAM C.I.C.

Balance sheet statements

For the year ending 31 July 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.

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 7 February 2024
and signed on behalf of the board by:

Name: Viquar Qurashi
Status: Director

The notes form part of these financial statements

NAYA QADAM C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 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

NAYA QADAM C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

NAYA QADAM C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 August 2022 6,199 6,199
Additions
Disposals
Revaluations
Transfers
At 31 July 2023 6,199 6,199
Depreciation
At 1 August 2022 2,232 2,232
Charge for year 793 793
On disposals
Other adjustments
At 31 July 2023 3,025 3,025
Net book value
At 31 July 2023 3,174 3,174
At 31 July 2022 3,967 3,967

NAYA QADAM C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Accruals and deferred income 478 6,944
Other creditors 45,191
Total 45,669 6,944

NAYA QADAM C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2023

5. Creditors: amounts falling due after more than one year note

  2022
  £
Other creditors 45,191
Total   45,191

COMMUNITY INTEREST ANNUAL REPORT

NAYA QADAM C.I.C.

Company Number: 12123484 (England and Wales)

Year Ending: 31 July 2023

Company activities and impact

1. The production and fitting of low-cost prosthesis to patients in underdeveloped world free of charge, manufactured used sustained local materials.2. The training of orthopaedic, orthotic and prosthetic technical skills toHealthcare workers in the areas visited.During the financial year covered, Naya Qadam C.I.C has benefited thecommunity by providing more than 250 free prosthetic limbs in Pakistan and Bangladesh.Naya Qadam has provided a mentoring Service in UK and abroad to young people at the start of their careers in healthcare professions.

Consultation with stakeholders

The key stakeholders are donors, amputees & local healthcare professionals who receive training from Naya Qadam C.I.C. We consult with donors providing them an option on how and where they would like their money spent: some donors can specify that their funds be spent on the manufacturing of prostheses in a certain village or town.Amputees are consulted extensively at all stages during the prosthesis manufacturing process.Personalised feedback, on the fit and durability of the prosthesis, is collected from the patients and is used to improve the quality of our services. We are also in regular conversation with local healthcare professionals such as orthotic technicians in the regions we work or plan to work. Our training is tailor-made to their needs, & can be adjusted to meet any specific regional needs.

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
7 February 2024

And signed on behalf of the board by:
Name: Viquar Qurashi
Status: Director