MANAV SEVA COMMUNITY CENTRE COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
11541782 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2023

Period of accounts

Start date: 1 September 2022

End date: 31 August 2023

MANAV SEVA COMMUNITY CENTRE COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 August 2023

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

MANAV SEVA COMMUNITY CENTRE COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 31 August 2023

2023 2022


£

£
Turnover: 134,096 84,010
Cost of sales: ( 24,063 ) ( 24,671 )
Gross profit(or loss): 110,033 59,339
Administrative expenses: ( 106,260 ) ( 136,322 )
Other operating income: 81,753
Operating profit(or loss): 3,773 4,770
Profit(or loss) before tax: 3,773 4,770
Profit(or loss) for the financial year: 3,773 4,770

MANAV SEVA COMMUNITY CENTRE COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 August 2023

Notes 2023 2022


£

£
Current assets
Debtors: 3 11,432 11,147
Cash at bank and in hand: 9,352 18,462
Total current assets: 20,784 29,609
Creditors: amounts falling due within one year: 4 ( 3,058 )
Net current assets (liabilities): 17,726 29,609
Total assets less current liabilities: 17,726 29,609
Creditors: amounts falling due after more than one year: 5 ( 31,535 )
Total net assets (liabilities): 17,726 (1,926)
Members' funds
Profit and loss account: 17,726 ( 1,926)
Total members' funds: 17,726 (1,926)

The notes form part of these financial statements

MANAV SEVA COMMUNITY CENTRE COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 31 August 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 23 February 2024
and signed on behalf of the board by:

Name: JOSHI, Rajeshkumar
Status: Director

The notes form part of these financial statements

MANAV SEVA COMMUNITY CENTRE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 August 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

MANAV SEVA COMMUNITY CENTRE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 7 7

MANAV SEVA COMMUNITY CENTRE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 August 2023

3. Debtors

2023 2022
£ £
Trade debtors 11,432 11,147
Total 11,432 11,147

MANAV SEVA COMMUNITY CENTRE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Creditors: amounts falling due within one year note

2023
£
Other creditors 3,058
Total 3,058

MANAV SEVA COMMUNITY CENTRE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 August 2023

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

  2022
  £
Other creditors 31,535
Total   31,535

COMMUNITY INTEREST ANNUAL REPORT

MANAV SEVA COMMUNITY CENTRE COMMUNITY INTEREST COMPANY

Company Number: 11541782 (England and Wales)

Year Ending: 31 August 2023

Company activities and impact

MSCC provides the services for the following people:Senior CitizensElderly peopleAdults, who have physical and learning disabilitiesAdults, who are suffering from mental health illnessAdults, who are suffering with DementiaAdults, who are suffering long term health issuesAdults who are Socially isolated MSCC CIC stakeholders:Day care service usersService users' family members/carers/guardiansLocal authoritiesCommunity organisationsCharity organisationsStaffVolunteersIndividualsCompanion Care Agency (CCA)NHSLocal BusinessesMSCC regularly hold consultations with service users and involves them in planning of activities for their individuals' needs, future developments and strategic direction of the centre.There is representation with families and carers on the MSCC non-executive board. In addition to this, MSCC consults with families and carers on a one-to-one basis ensuring that service provision are appropriate and it designed to meet the needs of individual and their preferences and wishes.MSCC’s activities and impactManav Seva Community Centre CIC is providing services to the 136 local residents on weekly basis who have physically or mental disability, vulnerable and elderly. Provided wheelchair adapted transport to the local residents for the access of Community Day care centre, within the areas of Leicester & Leicestershire. Provided activities to the local residents including light exercise, yoga, group walk to support people who are suffering from Diabetes and other illnesses. Arts and Crafts, group singing with bodily movement, Community event included Queen Platinum Jubilee event, invited approx. 172 the local residents included volunteers, provided refreshments, Music event, celebrated with the members of the local Communities.Since to COVID-19, MSCC CIC has been provided 251 sessions to approximately 78 adults on weekly basis through (Zoom online sessions) to support people who unable to attend face to face sessions at the centre due to health circumstances OR impacted due to COVID- 19Also provided low cost meal through the Meals on Wheels service to 250 people on weekly basis the people, who are elders, vulnerable adults, suffering from any disabilities OR isolated due to COVID – 19.Supported people through the lunch club and day care activities sessions to 68 weekly members of the local communities including Leicester & Leicestershire.The company has employed full/part time 8 local residents and getting support from 5 volunteers for the benefit of the local residents who are supporting all the essential services to the members of our local communities. To keep our Day Care Centre environmentally friendly and clean, we have advised staff and centre users to maintain our environment by using required energy by reducing waste energy, recycling glass, plastic, cardboard, cloths etc.

Consultation with stakeholders

Feed backs about the servicesThe company have received good feedback from the members of our local communities and the centre users about provided activities, events to support Health & wellbeing. Over all, the outcome of all of our services is positive and most of the day care centre users and members are appreciative for all the delivered services to meet the needs & preferences. MSCC has interactive pages via the internet, social media platforms, etc.

Directors' remuneration

Directors' remunerationRajeshkumar Joshi - 14473.40Kalpana Joshi - 14421.30Mayur Sisodia – No remunerationHemantkumar Desai - No remuneration

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
23 February 2024

And signed on behalf of the board by:
Name: JOSHI, Rajeshkumar
Status: Director