ZAMZAM UNLIMITED POSSIBILITIES CIC

Company limited by guarantee

Company Registration Number:
14640272 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 6 February 2023

End date: 28 February 2024

ZAMZAM UNLIMITED POSSIBILITIES CIC

Contents of the Financial Statements

for the Period Ended 28 February 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

ZAMZAM UNLIMITED POSSIBILITIES CIC

Balance sheet

As at 28 February 2024

Notes 13 months to 28 February 2024


£
Current assets
Cash at bank and in hand: 10,567
Total current assets: 10,567
Creditors: amounts falling due within one year: 3 ( 499 )
Net current assets (liabilities): 10,068
Total assets less current liabilities: 10,068
Total net assets (liabilities): 10,068
Members' funds
Profit and loss account: 10,068
Total members' funds: 10,068

The notes form part of these financial statements

ZAMZAM UNLIMITED POSSIBILITIES CIC

Balance sheet statements

For the year ending 28 February 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.

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 30 October 2024
and signed on behalf of the board by:

Name: Zamzam Ali Yusuf
Status: Director

The notes form part of these financial statements

ZAMZAM UNLIMITED POSSIBILITIES CIC

Notes to the Financial Statements

for the Period Ended 28 February 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

    Other accounting policies

    Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

ZAMZAM UNLIMITED POSSIBILITIES CIC

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees

    13 months to 28 February 2024
    Average number of employees during the period 1

ZAMZAM UNLIMITED POSSIBILITIES CIC

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Creditors: amounts falling due within one year note

13 months to 28 February 2024
£
Other creditors 499
Total 499

COMMUNITY INTEREST ANNUAL REPORT

ZAMZAM UNLIMITED POSSIBILITIES CIC

Company Number: 14640272 (England and Wales)

Year Ending: 28 February 2024

Company activities and impact

During the 2023-2024 financial year, our organisation actively supported over 600 young people through a range of youth development programs for ages 11-18. These initiatives focused on preventative activities to deter young people from crime by providing a safe space, fostering personal growth, and offering essential life skills development. A cornerstone of our outreach was our Youth Leadership Programme, a six-month program for youth aged 14-18. This program provided participants with essential life skills covering leadership, well-being, financial literacy, rights, and employability, while exposing them to new experiences and opportunities foundational for adulthood and community involvement. Throughout the year, we achieved the following impacts: Employment and Skills Development: Supported three young people in securing employment, one in obtaining an apprenticeship, and one young person in strengthening family relationships and staying in school. Volunteer Opportunities: Facilitated volunteer roles for five young people to build skills, confidence, and a sense of responsibility. Cultural Education: Through our Cultural Workshops, we educated and inspired, promoting a world where harmful stereotypes are replaced by genuine appreciation for cultural diversity. These workshops were crafted to inspire young leaders to become advocates for inclusion and understanding, bridging cultural divides and fostering a unified, empowered community. Our Youth Leadership Programme, The Den Project, Smart Screen Studios, and Cultural Workshops were instrumental in creating these outcomes. We extend our gratitude to the Police Crime Commissioner, People Zone, and Leicester City Council for their vital support in funding these initiatives, enabling us to reach our mission of empowering young leaders to drive positive change. Programs Overview Youth Leadership Programme (Ages 14-18) Objective: Equipping young people with essential life skills for a successful transition into adulthood. This comprehensive program addresses leadership, well-being, financial literacy, rights, and employability while providing new experiences. Girls Corner (Ages 16) Objective: Offering a safe, supportive, and empowering space for girls aged 16 and above to unwind, engage in meaningful conversations, enjoy board games, and receive guidance from experienced mentors. Smart Screen Studios (Ages 13-17) Objective: Developing media and creative skills in young people by teaching the art of filmmaking using smartphones. Participants aged 13-17 learn to craft mini-documentaries, gaining essential media skills and creative confidence. The Den Project (Ages 11-16) Objective: Providing after-school support for young people who may be facing school-related issues, exhibiting antisocial behaviours, or are at risk of engaging in criminal activities. This project creates a constructive environment for personal growth and positive behavioural changes. Cultural Workshops Objective: Educating and inspiring participants to appreciate cultural diversity and break down stereotypes. Through these workshops, we aim to cultivate young leaders who champion unity and understanding, paving the way toward a more inclusive, empowered community. Through these programs, we envision a future where young leaders not only thrive individually but also act as catalysts for a brighter, more united world. Together, we continue to build bridges of understanding and a global community grounded in mutual respect and empowerment.

Consultation with stakeholders

Youth Participants and Families: We engage regularly with young participants and their families through feedback forms, surveys, and one-on-one check-ins. During program sessions, our staff gathers input on participants’ needs, concerns, and suggestions, ensuring that our offerings remain relevant and impactful. We also hold family engagement meetings for input on potential improvements. Schools and Community Organisations Networking: We consult with local schools and community organisations through meetings and collaborative planning sessions. These partners provide valuable insights on trends, challenges, and needs they observe in the youth population, helping us tailor our programs to meet current needs effectively. Volunteers and Mentors: Volunteers and mentors provide direct feedback through structured surveys and debrief sessions following program events. Their frontline insights into program implementation and youth engagement help us enhance the quality of our activities. Funding Partners: We hold regular review sessions with our funding partners, where we present updates on program outcomes, discuss any challenges, and receive their input on potential strategic adjustments. Support Networks: Support networks provide feedback on community impact, partnership opportunities, and areas for program expansion. Actions Taken in Response to Stakeholder Feedback: Program Enhancements: Based on feedback from youth participants and families, we introduced new program modules, including financial literacy workshops and additional mental health support resources. Extended Hours for Girls Corner: In response to requests from families and participants, we extended the operating hours for Girls Corner to offer more flexibility and a safer environment for young women. Expanded Volunteer Opportunities: Following input from volunteers and mentors, we expanded our volunteer program to provide more skills training, enabling volunteers to take on greater responsibilities and engage more meaningfully with youth. Increased Cultural events: Based on feedback from wider community and organisations seeking workshops, we increased the frequency and diversity of our Cultural events to foster a more inclusive environment that reflects the diverse backgrounds of our participants.

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
30 October 2024

And signed on behalf of the board by:
Name: Zamzam Ali Yusuf
Status: Director