CAAFI HEALTH CIC

Company limited by guarantee

Company Registration Number:
13432762 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 1 July 2023

End date: 30 June 2024

CAAFI HEALTH CIC

Contents of the Financial Statements

for the Period Ended 30 June 2024

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

CAAFI HEALTH CIC

Directors' report period ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Directors

The directors shown below have held office during the whole of the period from
1 July 2023 to 30 June 2024

Ms H Hajinur
Ms A Mohamed
Ms S Mohamud


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
10 October 2024

And signed on behalf of the board by:
Name: Ms A Mohamed
Status: Director

CAAFI HEALTH CIC

Profit And Loss Account

for the Period Ended 30 June 2024

2024 2023


£

£
Turnover: 475,258 349,938
Cost of sales: ( 301,995 ) ( 229,105 )
Gross profit(or loss): 173,263 120,833
Distribution costs: ( 7,468 ) ( 5,337 )
Administrative expenses: ( 100,753 ) ( 47,319 )
Operating profit(or loss): 65,042 68,177
Profit(or loss) before tax: 65,042 68,177
Profit(or loss) for the financial year: 65,042 68,177

CAAFI HEALTH CIC

Balance sheet

As at 30 June 2024

Notes 2024 2023


£

£
Current assets
Debtors: 3 92,001 79,350
Cash at bank and in hand: 114,854 58,265
Total current assets: 206,855 137,615
Prepayments and accrued income: 4,848
Creditors: amounts falling due within one year: 4 ( 2,807 )
Net current assets (liabilities): 211,703 134,808
Total assets less current liabilities: 211,703 134,808
Accruals and deferred income: ( 72,000 ) ( 60,147 )
Total net assets (liabilities): 139,703 74,661
Members' funds
Profit and loss account: 139,703 74,661
Total members' funds: 139,703 74,661

The notes form part of these financial statements

CAAFI HEALTH CIC

Balance sheet statements

For the year ending 30 June 2024 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 10 October 2024
and signed on behalf of the board by:

Name: Ms A Mohamed
Status: Director

The notes form part of these financial statements

CAAFI HEALTH CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 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

    Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when goods are delivered and legal title has passed.

CAAFI HEALTH CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 17 13

CAAFI HEALTH CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Debtors

2024 2023
£ £
Trade debtors 92,001 79,350
Total 92,001 79,350

CAAFI HEALTH CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Creditors: amounts falling due within one year note

  2023
  £
Trade creditors 2,807
Total   2,807

COMMUNITY INTEREST ANNUAL REPORT

CAAFI HEALTH CIC

Company Number: 13432762 (England and Wales)

Year Ending: 30 June 2024

Company activities and impact

Caafi Health envisions a future where every community enjoys equitable access to health and well-being. During the financial year 2023/24, we made significant strides toward realising this vision by implementing a variety of impactful projects that directly benefited the communities we serve. Our initiatives included the continuation of the community health clinics, the launch of a Cancer Champion project in collaboration with Macmillan, the organisation of health promotion events, and proactive community outreach efforts focused on COVID-19, Flu, and HPV. These endeavours aim to dismantle the barriers that contribute to health inequity, empowering individuals to take charge of their health. At Caafi Health, we are dedicated to simplifying access to quality healthcare while simultaneously equipping individuals with the knowledge and tools to make informed lifestyle choices that enhance their well-being.

Consultation with stakeholders

The communities impacted by health inequities, including beneficiaries, staff, volunteers, advisory board members, and commissioners, constitute the core stakeholders of Caafi Health. While we have not conducted formal consultations with these stakeholders, we actively seek and receive regular feedback on the services we offer. This ongoing dialogue has been overwhelmingly positive, reflecting the value of our programs and initiatives. We are committed to transparency and plan to share some of our findings on the Caafi Health website, ensuring that our stakeholders are informed and engaged. Our dedication to collaboration remains steadfast as we continue to forge partnerships with commissioners, community organisations, and the communities we serve. Together, we strive to advance health equity, recognising that meaningful change is achieved through collective effort and shared insights. By fostering these relationships, we aim to enhance our services and address the unique needs of the populations we support.

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £29,851. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
10 October 2024

And signed on behalf of the board by:
Name: Ash Mohamed
Status: Director