FUDAM-DIU COMMUNITY OF UK CIC

Company limited by guarantee

Company Registration Number:
14944234 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 19 June 2023

End date: 30 June 2024

FUDAM-DIU COMMUNITY OF UK CIC

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

FUDAM-DIU COMMUNITY OF UK CIC

Balance sheet

As at 30 June 2024

Notes 2024


£
Current assets
Cash at bank and in hand: 10,952
Total current assets: 10,952
Creditors: amounts falling due within one year: 3 ( 1,944 )
Net current assets (liabilities): 9,008
Total assets less current liabilities: 9,008
Accruals and deferred income: ( 718 )
Total net assets (liabilities): 8,290
Members' funds
Profit and loss account: 8,290
Total members' funds: 8,290

The notes form part of these financial statements

FUDAM-DIU COMMUNITY OF UK 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 18 March 2025
and signed on behalf of the board by:

Name: Mrs. Mandakini Mukesh Chandrakant
Status: Director

The notes form part of these financial statements

FUDAM-DIU COMMUNITY OF UK 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

FUDAM-DIU COMMUNITY OF UK CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    2024
    Average number of employees during the period 0

FUDAM-DIU COMMUNITY OF UK CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Creditors: amounts falling due within one year note

2024
£
Other creditors 1,944
Total 1,944

COMMUNITY INTEREST ANNUAL REPORT

FUDAM-DIU COMMUNITY OF UK CIC

Company Number: 14944234 (England and Wales)

Year Ending: 30 June 2024

Company activities and impact

In this financial year our biggest event was Navratri and Poonam which was a 10-day festival in total. For every night we hired a hall, and the community come together for traditional dances, prayers and prashad. We also had Chaitra Navratri event for one day which is included playing dandiya, garba and prayers. They have benefited the community as it brings everyone from the community together under one roof for celebrations and also educating on why we celebrate this festival.

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
18 March 2025

And signed on behalf of the board by:
Name: Mrs. Mandakini Mukesh Chandrakant
Status: Director