AHEMAA MAA AHOUFIE FOR COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
14843239 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 3 May 2023

End date: 31 May 2024

AHEMAA MAA AHOUFIE FOR COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 May 2024

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

AHEMAA MAA AHOUFIE FOR COMMUNITY INTEREST COMPANY

Directors' report period ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal activities of the company

The company's principal activity during the period was Fitness facilities help achieve the below purpose in the Community

Political and charitable donations

There was no charitable donation for the year under review.



Directors

The directors shown below have held office during the whole of the period from
3 May 2023 to 31 May 2024

Abigail Owusu
Esther BOAKYE


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
14 January 2025

And signed on behalf of the board by:
Name: Abigail Owusu
Status: Director

AHEMAA MAA AHOUFIE FOR COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 31 May 2024

13 months to 31 May 2024


£
Turnover: 8,478
Gross profit(or loss): 8,478
Administrative expenses: ( 8,551 )
Operating profit(or loss): (73)
Profit(or loss) before tax: (73)
Profit(or loss) for the financial year: (73)

AHEMAA MAA AHOUFIE FOR COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 May 2024

Notes 13 months to 31 May 2024


£
Current assets
Cash at bank and in hand: 3,394
Total current assets: 3,394
Net current assets (liabilities): 3,394
Total assets less current liabilities: 3,394
Total net assets (liabilities): 3,394
Members' funds
Profit and loss account: 3,394
Total members' funds: 3,394

The notes form part of these financial statements

AHEMAA MAA AHOUFIE FOR COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 31 May 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 14 January 2025
and signed on behalf of the board by:

Name: Abigail Owusu
Status: Director

The notes form part of these financial statements

AHEMAA MAA AHOUFIE FOR COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 May 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

AHEMAA MAA AHOUFIE FOR COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    13 months to 31 May 2024
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

AHEMAA MAA AHOUFIE FOR COMMUNITY INTEREST COMPANY

Company Number: 14843239 (England and Wales)

Year Ending: 31 May 2024

Company activities and impact

The company runs a weekly meeting to discuss and share our experience including checking on the well-being in the community around the Enfield and surrounding Areas, Group walking to get members in the community to go for a group walking and Sports activities by organising and arranging sporting/table tennis lawn tennis and sprint activities. It will help bring the community together and help achieve the below purpose in the Community Improve health and well-being. Improve Community Cohesions By having an independent, impartial advisory facility that benefits both the Black African Women, the BAME community, and the general public. Community getting together to feel better by getting fit and improving their mental health. Community being mindful about their health and wellbeing. Meeting and Engaging with help people at risk of isolation and loneliness. Meeting promotes positive mental health, well-being and self-worth.

Consultation with stakeholders

The company’s stakeholders are members and residents of Enfield and surrounding areas. The directors of the company have lived in the Enfield Area for a number of years and developed the business ideals for the company based on their experience of talking to other residents to provide advice and support to BAME women pushed into crisis as a result of the COVID 19 Pandemic and promote better living and providing opportunities and events to make them independent and self-sustaining. We ask everyone wanting to join us for the first time to fill in a short questionnaire about them themselves and wellbeing. This has helped us to build up a profile of local BAME needs and what we can do to meet their need more effectively. Our research has enabled us to identify that there are about 18% of the population is Black, 12% is Asian, and 6% is mixed ethnicity. in the Enfield and its surrounding without the affordability of Fitness Centers or the motivation to fitness and mental health been.

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
14 January 2025

And signed on behalf of the board by:
Name: Abigail Owusu
Status: Director