DESI DIABETES COMMUNITY CIC

Company limited by guarantee

Company Registration Number:
14159208 (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

DESI DIABETES COMMUNITY CIC

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

DESI DIABETES COMMUNITY CIC

Balance sheet

As at 30 June 2024

Notes 2024 13 months to 30 June 2023


£

£
Current assets
Cash at bank and in hand: 5,002 9,800
Total current assets: 5,002 9,800
Creditors: amounts falling due within one year: 3 ( 3,494 ) ( 2,249 )
Net current assets (liabilities): 1,508 7,551
Total assets less current liabilities: 1,508 7,551
Accruals and deferred income: ( 2,347 ) ( 7,911 )
Total net assets (liabilities): (839) (360)
Members' funds
Profit and loss account: (839) ( 360)
Total members' funds: ( 839) (360)

The notes form part of these financial statements

DESI DIABETES COMMUNITY 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.

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 11 March 2025
and signed on behalf of the board by:

Name: Kavita Sharma
Status: Director

The notes form part of these financial statements

DESI DIABETES COMMUNITY 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

DESI DIABETES COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    2024 13 months to 30 June 2023
    Average number of employees during the period 0 0

DESI DIABETES COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Creditors: amounts falling due within one year note

2024 13 months to 30 June 2023
£ £
Accruals and deferred income 479 360
Other creditors 3,015 1,889
Total 3,494 2,249

COMMUNITY INTEREST ANNUAL REPORT

DESI DIABETES COMMUNITY CIC

Company Number: 14159208 (England and Wales)

Year Ending: 30 June 2024

Company activities and impact

The main aim of the company is to help reduce health inequalities faced by the South Asian communities in relation to Diabetes as this community is 6 times more likely to develop Diabetes. The aim is to improve the understanding of Diabetes and healthy living. This is done by managing and running diet & exercise classes & community events. They included weight checks, glucose & blood pressure checks and all services were provided for free for the people attending. The workshops were held within the West Midlands at various locations. It has helped individuals to learn how to adopt a healthy way of life and to learn how diet and physical activity have an overall effect on their health. There has also been referrals to peoples GP's for those individuals with high glucose or blood pressure readings.

Consultation with stakeholders

The stakeholders that have provided funding/grants include the NHS, The National Lottery, Unltd and Birmingham Council that have enabled the company to provide services in the community.

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
11 March 2025

And signed on behalf of the board by:
Name: Kavita Sharma
Status: Director