COMMUNITY DOOSTI (FRIENDSHIP) CIC

Company limited by guarantee

Company Registration Number:
13764483 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 1 December 2023

End date: 30 November 2024

COMMUNITY DOOSTI (FRIENDSHIP) CIC

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

COMMUNITY DOOSTI (FRIENDSHIP) CIC

Balance sheet

As at 30 November 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 448 560
Total fixed assets: 448 560
Current assets
Cash at bank and in hand: 1,249 9,548
Total current assets: 1,249 9,548
Creditors: amounts falling due within one year: 4 ( 479 ) 0
Net current assets (liabilities): 770 9,548
Total assets less current liabilities: 1,218 10,108
Total net assets (liabilities): 1,218 10,108
Members' funds
Profit and loss account: 1,218 10,108
Total members' funds: 1,218 10,108

The notes form part of these financial statements

COMMUNITY DOOSTI (FRIENDSHIP) CIC

Balance sheet statements

For the year ending 30 November 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 5 February 2025
and signed on behalf of the board by:

Name: Safieh Eskandari
Status: Director

The notes form part of these financial statements

COMMUNITY DOOSTI (FRIENDSHIP) CIC

Notes to the Financial Statements

for the Period Ended 30 November 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

COMMUNITY DOOSTI (FRIENDSHIP) CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

COMMUNITY DOOSTI (FRIENDSHIP) CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 December 2023 0 0 0 700 0 700
Additions 0 0 0 0 0
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 30 November 2024 0 0 0 700 0 700
Depreciation
At 1 December 2023 0 0 0 140 0 140
Charge for year 0 0 0 112 0 112
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 30 November 2024 0 0 0 252 0 252
Net book value
At 30 November 2024 0 0 0 448 0 448
At 30 November 2023 0 0 0 560 0 560

COMMUNITY DOOSTI (FRIENDSHIP) CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 479 0
Total 479 0

COMMUNITY INTEREST ANNUAL REPORT

COMMUNITY DOOSTI (FRIENDSHIP) CIC

Company Number: 13764483 (England and Wales)

Year Ending: 30 November 2024

Company activities and impact

General Description of the Company’s Activities and Impact During the financial year, the organization conducted weekly art sessions in the community, predominantly engaging women. These sessions focused on drawing, painting, and communication, which helped participants reduce anxiety, express their feelings, share skills and knowledge, and alleviate loneliness. The organization also organized English classes to reduce language barriers. These classes supported integration, improved communication skills, increased confidence, and helped participants develop valuable new abilities. In collaboration with other communities, the organization hosted cultural events, including the celebration of its 11th anniversary (Community Doosti). Certificates were awarded to volunteers in recognition of their contributions. The organization also participated in CVS events, fostering integration for migrants, refugees, and asylum seekers. The overall impact has been significant, bringing diversity to the community and promoting friendship, tolerance, and cultural awareness. Additional efforts included raising cancer awareness, supporting family communication, and signposting clients to other community resources for further support.

Consultation with stakeholders

Consultation and Actions Taken CVS: Engaged for support in training, funding, collaboration with other community organizations, and improving learning through community visits and online meetings. Housing Association (Pendleton Together): Provided free rooms for events to support the company’s initiatives. Salford City Council Public Health Inequality Improvement Team: Participated in workshops organized by the public health team to learn about community systems, structures, strategies, and challenges. These workshops also explored how communities and service leaders can collaborate and how local stakeholders can work together on joint projects, sharing skills and knowledge.

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 February 2025

And signed on behalf of the board by:
Name: Safieh Eskandari
Status: Director