NIYYAH COMMUNITY ENTERPRISE CIC

Company limited by guarantee

Company Registration Number:
15001446 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 13 July 2023

End date: 31 July 2024

NIYYAH COMMUNITY ENTERPRISE CIC

Contents of the Financial Statements

for the Period Ended 31 July 2024

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

NIYYAH COMMUNITY ENTERPRISE CIC

Directors' report period ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal activities of the company

The directors present their report and accounts for the period from 13 July 2023 to 31 July 2024. Directors The following directors were appointed during the period: Felicha Louisa DOWNIE-BROWN was appointed on 13 July 2023. Cherelle HUNTER was appointed on 1 September 2023. Helen Louise JAQUES was appointed on 10 September 2023. Simone DACEY was appointed on 15 September 2023. Statement of directors' responsibilities The directors are responsible for preparing the report and accounts in accordance with applicable law and regulations. Company law requires the directors to prepare accounts for each financial year. Under that law, the directors have elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the directors are required to: - select suitable accounting policies and then apply them consistently; - make judgements and estimates that are reasonable and prudent; - prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business. The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. Small company provisions This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006. Signed on behalf of the board of directors



Directors

The director shown below has held office during the period of
10 September 2023 to 31 July 2024

Helen Louise JAQUES


The directors shown below have held office during the period of
1 September 2023 to 31 July 2024

Simone DACEY
Cherelle HUNTER


The director shown below has held office during the whole of the period from
13 July 2023 to 31 July 2024

Felicha DOWNIE-BROWN


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
11 July 2025

And signed on behalf of the board by:
Name: Felicha DOWNIE-BROWN
Status: Director

NIYYAH COMMUNITY ENTERPRISE CIC

Profit And Loss Account

for the Period Ended 31 July 2024

13 months to 31 July 2024


£
Turnover: 0
Cost of sales: ( 2,716 )
Gross profit(or loss): (2,716)
Distribution costs: 0
Administrative expenses: ( 7,547 )
Other operating income: 9,369
Operating profit(or loss): (894)
Profit(or loss) before tax: (894)
Profit(or loss) for the financial year: (894)

NIYYAH COMMUNITY ENTERPRISE CIC

Balance sheet

As at 31 July 2024

Notes 13 months to 31 July 2024


£
Fixed assets
Tangible assets: 3 261
Total fixed assets: 261
Current assets
Cash at bank and in hand: 205
Total current assets: 205
Creditors: amounts falling due within one year: 4 ( 1,360 )
Net current assets (liabilities): (1,155)
Total assets less current liabilities: (894)
Total net assets (liabilities): (894)
Members' funds
Profit and loss account: (894)
Total members' funds: ( 894)

The notes form part of these financial statements

NIYYAH COMMUNITY ENTERPRISE CIC

Balance sheet statements

For the year ending 31 July 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 11 July 2025
and signed on behalf of the board by:

Name: Felicha DOWNIE-BROWN
Status: Director

The notes form part of these financial statements

NIYYAH COMMUNITY ENTERPRISE CIC

Notes to the Financial Statements

for the Period Ended 31 July 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

    Other accounting policies

    3Accounting policies The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts. Basis of preparation The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets. Presentation currency The accounts are presented in £ sterling. Tangible fixed assets and depreciation Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Fixtures & fittings15% RBM

NIYYAH COMMUNITY ENTERPRISE CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    13 months to 31 July 2024
    Average number of employees during the period 0

NIYYAH COMMUNITY ENTERPRISE CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 307 307
Disposals
Revaluations
Transfers
At 31 July 2024 307 307
Depreciation
Charge for year 46 46
On disposals
Other adjustments
At 31 July 2024 46 46
Net book value
At 31 July 2024 261 261

NIYYAH COMMUNITY ENTERPRISE CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Creditors: amounts falling due within one year note

13 months to 31 July 2024
£
Accruals and deferred income 1,360
Total 1,360

COMMUNITY INTEREST ANNUAL REPORT

NIYYAH COMMUNITY ENTERPRISE CIC

Company Number: 15001446 (England and Wales)

Year Ending: 31 July 2024

Company activities and impact

Niyyah Community Enterprise CIC was established to support children, young people, and families across Birmingham, with a focus on empowerment, development, and community growth. During our first year of operation, we successfully delivered a range of programmes and activities: Youth Programmes: We organised weekly youth hubs, holiday provision, and engagement activities for young people aged 8 to 19. Our summer programmes attracted over 120 participants, offering safe spaces, creative workshops, sports, and personal development sessions. Parental Support: We engaged parents and carers through workshops designed to equip them with the tools to support their children's personal and educational development. Social Enterprise Support: We delivered sessions to help aspiring and existing CIC founders understand business audits and improve operational practices. Partnerships: We built strong relationships with local organisations, including Shenley Court Hall, Bournville Village Trust, the National Youth Agency, and UK Youth. Social Impact: Our work addressed gaps in youth provision outside school hours, strengthened family resilience, and contributed to local community development through collaboration and participation. All activities were aligned with the National Occupational Standards for youth work, ensuring quality, inclusivity, and measurable impact.

Consultation with stakeholders

We maintained ongoing consultation with young people, families, and local partners through: Feedback forms completed after sessions and events Focus groups with young people and parents Regular meetings with community venue managers and funding partners Informal conversations at events to gather real-time feedback and suggestions for service improvement Feedback highlighted a clear need for consistent youth provision, increased engagement opportunities for teenagers, and greater support for emerging community initiatives.

Directors' remuneration

Wages of £1939 was paid to Felicha Brown during the year

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
11 July 2025

And signed on behalf of the board by:
Name: Felicha Downie Brown
Status: Director