ZAMZAM UNLIMITED POSSIBILITIES CIC

Company limited by guarantee

Company Registration Number:
14640272 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

ZAMZAM UNLIMITED POSSIBILITIES CIC

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

ZAMZAM UNLIMITED POSSIBILITIES CIC

Balance sheet

As at 28 February 2025

Notes 2025 13 months to 28 February 2024


£

£
Current assets
Cash at bank and in hand: 28,355 10,567
Total current assets: 28,355 10,567
Creditors: amounts falling due within one year: 3 ( 10,801 ) ( 499 )
Net current assets (liabilities): 17,554 10,068
Total assets less current liabilities: 17,554 10,068
Total net assets (liabilities): 17,554 10,068
Members' funds
Profit and loss account: 17,554 10,068
Total members' funds: 17,554 10,068

The notes form part of these financial statements

ZAMZAM UNLIMITED POSSIBILITIES CIC

Balance sheet statements

For the year ending 28 February 2025 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 23 May 2025
and signed on behalf of the board by:

Name: Zamzam Ali Yusuf
Status: Director

The notes form part of these financial statements

ZAMZAM UNLIMITED POSSIBILITIES CIC

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 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

    Other accounting policies

    Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

ZAMZAM UNLIMITED POSSIBILITIES CIC

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees

    2025 13 months to 28 February 2024
    Average number of employees during the period 1 1

ZAMZAM UNLIMITED POSSIBILITIES CIC

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Creditors: amounts falling due within one year note

2025 13 months to 28 February 2024
£ £
Other creditors 10,801 499
Total 10,801 499

COMMUNITY INTEREST ANNUAL REPORT

ZAMZAM UNLIMITED POSSIBILITIES CIC

Company Number: 14640272 (England and Wales)

Year Ending: 28 February 2025

Company activities and impact

ZamZam Unlimited Possibilities CIC continued to deliver significant positive impact within the Beaumont Leys community of Leicester throughout the 2024 2025 financial year with a core mission of youth empowerment with a particular focus on supporting girls in sports and promoting mental health and wellbeing for young people and the wider community. Key activities and achievements included Supporting 100 girls aged 20through our weekly Chill and Chat Girls Corner a safe welcoming drop in space offering mentoring activities and peer support. Engaging over 800 young people through our Afterschool Youth Club, delivered in partnership with Babington Academy promoting creative physical and personal development. Upskilling 20 young people through our annual Youth Leadership Programme, equipping participants with transferable skills and confidence for future opportunities. Supporting over 200 local residents including parents and young adults aged 18 through our Neighborhood Mental Health Cafe based in Beaumont Leys a new inclusive service added this year to meet growing mental health needs in the wider community. Hosting the Made in Africa Festival, a vibrant 7 day celebration of African heritage and culture, attended by approximately 1,300 people across Leicester. Attending five Parents Evenings at Barley Croft Primary School and Wolsey House Primary School to connect with local families and share resources and opportunities for engagement. Beginning important work to explore the uptake of childhood immunisations in the local area, in collaboration with Leicester City Council Public Health Team and the NHS. This year, we also established new and meaningful partnerships with StreetGames, Active Together, Leicester City Council Public Health Team, The Curator Educator, Beaumont Leys Shopping Centre, Leicestershire Police, Wolsey House Primary School, and De Montfort University, which have all contributed to expanding our reach and increasing our ability to meet the evolving needs of the community.

Consultation with stakeholders

ZamZam Unlimited Possibilities CIC recognises the importance of engaging directly with our stakeholders to shape the delivery and design of our services. Our key stakeholders include young people, parents and carers, local schools, partner organisations, and the wider Beaumont Leys community. Throughout the year, we have used a mix of informal and structured methods to gather feedback and understand the evolving needs of the community: - Informal feedback during sessions was collected through conversations and observations, with notes sometimes recorded using flipcharts. - We conducted a survey during our Made in Africa Festival, allowing us to gather wider community perspectives. - We also used video feedback from young people during our afterschool club sessions to capture their views in their own words. This consultation led directly to several service adjustments: - We extended our Chill & Chat Girls Corner programme to run across two days, tailoring sessions to different age groups and responding to the specific needs of younger girls. - Based on consistent feedback from participants, we discontinued delivery at the John Lewis Community Room, instead integrating that group into the Beaumont Leys sessions to ensure a more cohesive, supported and familiar environment for the girls. Stakeholder feedback continues to guide our approach, helping us to remain responsive and inclusive in our delivery.

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
23 May 2025

And signed on behalf of the board by:
Name: Zamzam Ali Yusuf
Status: Director