AMANA'S JOURNEY CIC

Company limited by guarantee

Company Registration Number:
12546235 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 1 May 2023

End date: 30 April 2024

AMANA'S JOURNEY CIC

Contents of the Financial Statements

for the Period Ended 30 April 2024

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

AMANA'S JOURNEY CIC

Profit And Loss Account

for the Period Ended 30 April 2024

2024 2023


£

£
Turnover: 4,522 3,456
Cost of sales: ( 4,124 ) ( 4,698 )
Gross profit(or loss): 398 (1,242)
Administrative expenses: ( 6,984 ) ( 3,600 )
Other operating income: 9,210 14,933
Operating profit(or loss): 2,624 10,091
Profit(or loss) before tax: 2,624 10,091
Tax: ( 499 )
Profit(or loss) for the financial year: 2,125 10,091

AMANA'S JOURNEY CIC

Balance sheet

As at 30 April 2024

Notes 2024 2023


£

£
Current assets
Debtors: 3 2,310 3,300
Cash at bank and in hand: 8,073 3,102
Total current assets: 10,383 6,402
Creditors: amounts falling due within one year: 4 ( 2,465 ) ( 250 )
Net current assets (liabilities): 7,918 6,152
Total assets less current liabilities: 7,918 6,152
Creditors: amounts falling due after more than one year: 5 ( 359 )
Total net assets (liabilities): 7,918 5,793
Members' funds
Profit and loss account: 7,918 5,793
Total members' funds: 7,918 5,793

The notes form part of these financial statements

AMANA'S JOURNEY CIC

Balance sheet statements

For the year ending 30 April 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 10 April 2025
and signed on behalf of the board by:

Name: S Bouabbache
Status: Director

The notes form part of these financial statements

AMANA'S JOURNEY CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

AMANA'S JOURNEY CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 2

AMANA'S JOURNEY CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Debtors

2024 2023
£ £
Prepayments and accrued income 2,310 3,300
Total 2,310 3,300

AMANA'S JOURNEY CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Taxation and social security 499
Accruals and deferred income 1,966 250
Total 2,465 250

AMANA'S JOURNEY CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Creditors: amounts falling due after more than one year note

  2023
  £
Other creditors 359
Total   359

COMMUNITY INTEREST ANNUAL REPORT

AMANA'S JOURNEY CIC

Company Number: 12546235 (England and Wales)

Year Ending: 30 April 2024

Company activities and impact

Amana’s Journey CIC (the company) is a local community group for the residents living in and around the Britwell area of Slough. It provides a community cafeteria within the Britwell Centre. Staffed by a director and volunteers, the community cafeteria offers a range of healthy options, tasty food, snacks and meals at affordable prices. The community cafeteria provides an opportunity for residents to purchase refreshments and/or a meal. Residents suffering hardship are not required to pay. The Britwell Centre also hosts a GP surgery, library and other community services and is a central resource for the Britwell area. The community cafeteria provides a safe environment where residents can meet and spend some time. It also provides an opportunity for residents to be sign-posted to other services as required. The group also delivers a range of activities and events such as healthy living workshops, arts and crafts, flower arranging, face painting, jewellery making, cultural evenings, healthy buffets and innovative afternoon tea menus to suit any budget. In addition, staffed by both directors and a team of volunteers, the company arranges to collect donated groceries and other supplies from major supermarkets, other retailers and food outlets. These donated items are then distributed to those in need in the local community. Funds raised from the community cafeteria’s activities and service delivery go towards supporting the distribution of donated groceries and other supplies, supporting other local community projects, the provision of training and work experience for disadvantaged and/or unemployed local residents and volunteer recruitment and training.

Consultation with stakeholders

The company’s stakeholders are the local residents who visit the community cafeteria and/or are in receipt of the food and other supplies that are donated to the company by major supermarkets, other retailers and food outlets for distribution to the local residents. The directors of the company have lived and/or worked in and around the Britwell area and have developed the business model for the community cafeteria and the food distribution service based on the needs of the community after talking to residents. Currently, the other main stakeholder is Slough Borough Council (SBC), that provides grants, via OneSlough, to the company to support its activities. OneSlough is a partnership between the NHS, Slough Borough Council, Slough Council for Voluntary Service, local businesses, and the charities and community groups of Slough. The company’s outputs, to include the numbers of people helped and volunteer training, are monitored by OneSlough. The company receives regular feedback from the participants and tries to improve on the range of activities it provides to the community.

Directors' remuneration

One director received remuneration in respect of qualifying services for £1,765.00. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
10 April 2025

And signed on behalf of the board by:
Name: S Bouabbache
Status: Director