VHANI FOUNDATION CIC

Company limited by guarantee

Company Registration Number:
12793248 (England and Wales)

Unaudited statutory accounts for the year ended 17 June 2024

Period of accounts

Start date: 1 September 2023

End date: 17 June 2024

VHANI FOUNDATION CIC

Contents of the Financial Statements

for the Period Ended 17 June 2024

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

VHANI FOUNDATION CIC

Directors' report period ended 17 June 2024

The directors present their report with the financial statements of the company for the period ended 17 June 2024

Principal activities of the company

The prevention or relief of poverty



Directors

The director shown below has held office during the whole of the period from
1 September 2023 to 17 June 2024

Md Khairul ISLAM


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
5 May 2025

And signed on behalf of the board by:
Name: Md Khairul ISLAM
Status: Director

VHANI FOUNDATION CIC

Profit And Loss Account

for the Period Ended 17 June 2024

10 months to 17 June 2024 2023


£

£
Turnover: 533 2,096
Gross profit(or loss): 533 2,096
Administrative expenses: ( 533 ) ( 2,625 )
Operating profit(or loss): 0 (529)
Profit(or loss) before tax: 0 (529)
Profit(or loss) for the financial year: 0 (529)

VHANI FOUNDATION CIC

Balance sheet

As at 17 June 2024

Notes 10 months to 17 June 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 2,324 13
Investments:   0 0
Total current assets: 2,324 13
Net current assets (liabilities): 2,324 13
Total assets less current liabilities: 2,324 13
Accruals and deferred income: ( 3,512 ) ( 1,200 )
Total net assets (liabilities): (1,188) (1,187)
Members' funds
Profit and loss account: (1,188) ( 1,187)
Total members' funds: ( 1,188) (1,187)

The notes form part of these financial statements

VHANI FOUNDATION CIC

Balance sheet statements

For the year ending 17 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.

This report was approved by the board of directors on 5 May 2025
and signed on behalf of the board by:

Name: Md Khairul ISLAM
Status: Director

The notes form part of these financial statements

VHANI FOUNDATION CIC

Notes to the Financial Statements

for the Period Ended 17 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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

VHANI FOUNDATION CIC

Notes to the Financial Statements

for the Period Ended 17 June 2024

  • 2. Employees

    10 months to 17 June 2024 2023
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

VHANI FOUNDATION CIC

Company Number: 12793248 (England and Wales)

Year Ending: 17 June 2024

Company activities and impact

The company’s activities will provide benefit to Families living in London Boroughs Districts: Local all London Boroughs and the environment, The prevention or relief of poverty, The advancement of religion, The advancement of education, The relief of those in need by reason of age, ill-health, disability, very senior citizen, or another disadvantage, The advancement of health and saving of lives, The provision of recreational facilities, The advancement of environmental protection or improvement. Any other purpose that may reasonably be regarded as analogous to any of the preceding purposes. The advancement of animal welfare, The advancement of human rights, conflict resolution or reconciliation and the promotion of religious or racial harmony

Consultation with stakeholders

Stakeholders: The Vhani Foundation CIC engages with a diverse range of stakeholders, including: - Adults, young people, and children across the borough, primarily concentrated in London but we have seen interest from across the UK - Volunteers: Individuals contributing their time and expertise to support our programs. - Local Community: We hold drop in sessions for the community and share insights with various forums about our goals and objectives. Consultation Process: we deeply value the contributions of our stakeholders. Their insights and experiences are integral to our work, and we prioritise meaningful engagement with them to ensure our programs and services align with their needs: - Feedback: We regularly gather feedback through surveys, focus groups, and one-on-one consultations with people using our services. This feedback is not just heard, but it directly informs our program design, delivery, and improvements, making our users an integral part of our decision-making process. - Volunteer Engagement: We consult with volunteers through regular meetings, feedback sessions, and individual discussions to enhance their experience and maximise their impact. - Partner Collaboration: We maintain ongoing dialogue with key partners through joint planning meetings, reviews of partnership agreements, and collaborative project evaluations

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
30 May 2025

And signed on behalf of the board by:
Name: Md Khairul ISLAM
Status: Director