PASH COMMUNITY CIC

Company limited by guarantee

Company Registration Number:
14129002 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 1 June 2023

End date: 31 May 2024

PASH COMMUNITY CIC

Contents of the Financial Statements

for the Period Ended 31 May 2024

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

PASH COMMUNITY CIC

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

Directors

The director shown below has held office during the whole of the period from
1 June 2023 to 31 May 2024

Pierre Nindaga Ngunda KABAYA


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
13 February 2025

And signed on behalf of the board by:
Name: Pierre Nindaga Ngunda KABAYA
Status: Director

PASH COMMUNITY CIC

Profit And Loss Account

for the Period Ended 31 May 2024

2024 2023


£

£
Turnover: 200 1,000
Cost of sales: ( 70 ) ( 400 )
Gross profit(or loss): 130 600
Administrative expenses: ( 134 ) ( 1,130 )
Operating profit(or loss): (4) (530)
Profit(or loss) before tax: (4) (530)
Profit(or loss) for the financial year: (4) (530)

PASH COMMUNITY CIC

Balance sheet

As at 31 May 2024

Notes 2024 2023


£

£
Current assets
Debtors: 3 1,000
Cash at bank and in hand: 1,308 312
Total current assets: 1,308 1,312
Net current assets (liabilities): 1,308 1,312
Total assets less current liabilities: 1,308 1,312
Total net assets (liabilities): 1,308 1,312
Members' funds
Profit and loss account: 1,308 1,312
Total members' funds: 1,308 1,312

The notes form part of these financial statements

PASH COMMUNITY CIC

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 13 February 2025
and signed on behalf of the board by:

Name: Pierre Nindaga Ngunda KABAYA
Status: Director

The notes form part of these financial statements

PASH COMMUNITY CIC

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

PASH COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

PASH COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Debtors

2024 2023
£ £
Prepayments and accrued income 1,000
Total   1,000

COMMUNITY INTEREST ANNUAL REPORT

PASH COMMUNITY CIC

Company Number: 14129002 (England and Wales)

Year Ending: 31 May 2024

Company activities and impact

Pash community runs no business. We offer educational. health, employment, social and integration support for the Swahili speaking community living in Sheffield. During the financial year 2023-2024, We have been helping people in the following activities. Educational Support: To ensure that our children arc well-prepared for life by providing them with the necessary skills. Helping children in our community with homework and other issues their parents cannot do due to language barriers. Assist parents who are having trouble obtaining school information for their children. Organise literacy classes for those who can't read and write as a way to open doors to English lessons and paths to those who want higher education and apprenticeships. Health Support: To assist people with language barriers when they visit doctors, as the majority cannot express their illnesses to their General Practitioners and struggle to understand interpreters from other nations. Educate our community on the importance of family planning and the advantages of having few children. Social Guidance and integration: To offer social assistance such as reading letters and applying for various services, such as universal credit, child benefits, etc. To organise activities that involve taking our children to visit places such as oceans, seas, museums, and other essential places. To Improve our children's talents in various ways by orienting them to relevant places whereby their abilities can be improved. Employment Support: To encourage people to look for jobs by showing them how to use job search engines and other legal ways that can be used and offer support to those who want to become self-employed or start their own business. Help to Preserve our Culture: To remind our children of our heritage by teaching them our culture and respect for other people’s culture. To promote our mother tongue (Sv-.,ahili). traditional food, songs, and dances, and show our children the historical heritage of this country.

Consultation with stakeholders

No consultation with stakeholders

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
13 February 2025

And signed on behalf of the board by:
Name: Pierre Nindaga Ngunda KABAYA
Status: Director