MAENDELEO CIC

Company limited by guarantee

Company Registration Number:
12212494 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 1 October 2022

End date: 30 September 2023

MAENDELEO CIC

Contents of the Financial Statements

for the Period Ended 30 September 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

MAENDELEO CIC

Balance sheet

As at 30 September 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 4,377 4,449
Total current assets: 4,377 4,449
Creditors: amounts falling due within one year: 3 ( 300 ) ( 420 )
Net current assets (liabilities): 4,077 4,029
Total assets less current liabilities: 4,077 4,029
Creditors: amounts falling due after more than one year: 4 ( 7,098 ) ( 6,645 )
Total net assets (liabilities): (3,021) (2,616)
Members' funds
Profit and loss account: (3,021) ( 2,616)
Total members' funds: ( 3,021) (2,616)

The notes form part of these financial statements

MAENDELEO CIC

Balance sheet statements

For the year ending 30 September 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 8 March 2024
and signed on behalf of the board by:

Name: Ruhena Akhtar
Status: Director

The notes form part of these financial statements

MAENDELEO CIC

Notes to the Financial Statements

for the Period Ended 30 September 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

MAENDELEO CIC

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 2 2

MAENDELEO CIC

Notes to the Financial Statements

for the Period Ended 30 September 2023

3. Creditors: amounts falling due within one year note

2023 2022
£ £
Accruals and deferred income 300 420
Total 300 420

MAENDELEO CIC

Notes to the Financial Statements

for the Period Ended 30 September 2023

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

2023 2022
£ £
Other creditors 7,098 6,645
Total 7,098 6,645

COMMUNITY INTEREST ANNUAL REPORT

MAENDELEO CIC

Company Number: 12212494 (England and Wales)

Year Ending: 30 September 2023

Company activities and impact

Support, counselling and signpostingContinue to run Asian Women’s Group - arranging social network including an online social group for support, activities i.e. quizzes remotelyContinue with youth “learning with friends” amongst the community. Activities were online and included games, quizzes, sign language & baking classes – some activities has been face to faceFacilitate and arrange external activities for women and childrenGathering for Muslim women to learn, book clubProviding ongoing counseling services remotely and face-to-faceDelivering training and awareness programs about mental health, domestic abuse, safeguarding, and violence against women and girls. Engaging with teens in safeguarding and discussing career opportunities within diverse communities Engaging with the community through discussion with various subjects to raise questions and further awareness and learning.Providing food packs and essentials for individuals due to hardshipFacilitated clothes distribution for underprivileged peopleCommunity Iftar during RamadanEid get together Connecting with other organisations to create opportunities and awareness in STEM.

Consultation with stakeholders

Stakeholders:VolunteersNorth Hertfordshire District CouncilLetchworth Heritage Foundation Asian Families North HertsNorth Herts Womens NetworkLearning with Friends – attendees and parentsUmbeleArlesey Community CentreHerts Muslim WomenStevenage Community CentreStevenage World ForumArlesey & Fairfield Community Maendeleo ServicesAcademy AchieversWomen Empowers WomenWILDE CAME Women & Girls Barbara Kwateng Lupus TrustAqidah Trust Foundation2 Sisters FoundationYoung BakersPurple Cloud TherapyStan Kelly & CoServices Users Sandra Byfield Ruhena AkhtarMerium AliPearline McKenzieKayla ByfieldCandice ByfieldKatie BoardmanNathan PamahMariana AcozmiWinnie Wa WaweruFozia AhmedWe 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.

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
5 April 2024

And signed on behalf of the board by:
Name: Ruhena Akhtar
Status: Director