AMANI CARE LONDON CIC

Company limited by guarantee

Company Registration Number:
15306551 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 24 November 2023

End date: 30 November 2024

AMANI CARE LONDON CIC

Contents of the Financial Statements

for the Period Ended 30 November 2024

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

AMANI CARE LONDON CIC

Profit And Loss Account

for the Period Ended 30 November 2024

2024


£
Administrative expenses: ( 479 )
Operating profit(or loss): (479)
Profit(or loss) before tax: (479)
Profit(or loss) for the financial year: (479)

AMANI CARE LONDON CIC

Balance sheet

As at 30 November 2024

Notes 2024


£
Creditors: amounts falling due within one year: 3 ( 479 )
Net current assets (liabilities): (479)
Total assets less current liabilities: (479)
Total net assets (liabilities): (479)
Members' funds
Profit and loss account: (479)
Total members' funds: ( 479)

The notes form part of these financial statements

AMANI CARE LONDON 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.

This report was approved by the board of directors on 28 February 2025
and signed on behalf of the board by:

Name: Davina Kimberley Darien
Status: Director

The notes form part of these financial statements

AMANI CARE LONDON 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

AMANI CARE LONDON CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    2024
    Average number of employees during the period 0

AMANI CARE LONDON CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Creditors: amounts falling due within one year note

2024
£
Other creditors 479
Total 479

COMMUNITY INTEREST ANNUAL REPORT

AMANI CARE LONDON CIC

Company Number: 15306551 (England and Wales)

Year Ending: 30 November 2024

Company activities and impact

PART 1 - GENERAL DESCRIPTION OF THE COMPANY’S ACTIVITIES AND IMPACT In the space provided below, please insert a general account of the company’s activities in the financial year to which the report relates, including a description of how they have benefited the community. During the year, Amani Care London CIC continued to deliver vital support and care to vulnerable adults aged 60 and over. Our core mission is to enhance the quality of life for older individuals by providing safe, supportive living accommodation alongside practical, day-to-day assistance. We provided our residents with help in managing daily tasks such as personal care, and mobility support, ensuring they can maintain dignity and independence in a caring and respectful environment. As part of our holistic approach to wellbeing, we also offers nutritious, home-cooked lunches and light evening meals every day, which contributed significantly to the physical health and social connection of our residents. Our services have had a meaningful impact on the community by reducing isolation among older adults, preventing health deterioration through regular meals and care, and offering a welcoming and inclusive environment where residents feel valued and supported. We also provided reassurance and peace of mind to families and carers, knowing their loved ones were in safe and nurturing hands. Through our ongoing work, Amani Care London CIC has continued to meet a growing need within our local community, promoting dignity, independence, and wellbeing among older people.

Consultation with stakeholders

PART 2 – CONSULTATION WITH STAKEHOLDERS – Please indicate who the company’s stakeholders are; how the stakeholders have been consulted and what action, if any, has the company taken in response to feedback from its consultations? If there has been no consultation, this should be made clear. Amani Care London CIC recognises a range of key stakeholders essential to the success of our work and the wellbeing of those we serve. These include: Our residents (vulnerable adults aged 60 and over) Family members and carers Staff and volunteers Local health and social care professionals Community partners and local authorities We engage regularly with stakeholders through both formal and informal means. Residents are consulted through regular one-to-one check-ins and quarterly group feedback sessions where they can express their views on the services provided, including meals and social activities. Families are encouraged to provide input through email feedback and open communication channels with staff. Staff and volunteers are involved in regular team meetings and reflective practice sessions, where they can raise concerns, suggest improvements, and share ideas to enhance service delivery. We also maintain relationships with local health and social care providers to ensure our services are aligned with best practices and the needs of the wider care network. As a result of stakeholder feedback during the year, we introduced a more varied meal plan to reflect residents’ dietary preferences, added more activities to our social calendar, and improved communication with families by direct reach out sessions. This ongoing dialogue with stakeholders ensures our services remain person-centred, responsive, and reflective of the evolving needs of our 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
28 February 2025

And signed on behalf of the board by:
Name: Davina Kimberley Darien
Status: Director