KHUSHI SOUTH ASIAN WOMEN COMMUNITY GROUP (BLACK COUNTRY) CIC

Company limited by guarantee

Company Registration Number:
15353008 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 15 December 2023

End date: 31 December 2024

KHUSHI SOUTH ASIAN WOMEN COMMUNITY GROUP (BLACK COUNTRY) CIC

Contents of the Financial Statements

for the Period Ended 31 December 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

KHUSHI SOUTH ASIAN WOMEN COMMUNITY GROUP (BLACK COUNTRY) CIC

Directors' report period ended 31 December 2024

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

Principal activities of the company

The principal activities of the CIC are to provide physical well-being activities for women who are isolated and in need of socialising with others who share similar interests and needs.

Political and charitable donations

The company made charitable donations of £340 to UK registered charities.



Directors

The directors shown below have held office during the whole of the period from
15 December 2023 to 31 December 2024

Pratima Thawait
Rita Kumari Gupta


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
1 September 2025

And signed on behalf of the board by:
Name: Pratima Thawait
Status: Director

KHUSHI SOUTH ASIAN WOMEN COMMUNITY GROUP (BLACK COUNTRY) CIC

Balance sheet

As at 31 December 2024

Notes 13 months to 31 December 2024


£
Current assets
Cash at bank and in hand: 3,441
Total current assets: 3,441
Creditors: amounts falling due within one year: 3 ( 2,473 )
Net current assets (liabilities): 968
Total assets less current liabilities: 968
Total net assets (liabilities): 968
Members' funds
Profit and loss account: 968
Total members' funds: 968

The notes form part of these financial statements

KHUSHI SOUTH ASIAN WOMEN COMMUNITY GROUP (BLACK COUNTRY) CIC

Balance sheet statements

For the year ending 31 December 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.

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 1 September 2025
and signed on behalf of the board by:

Name: Pratima Thawait
Status: Director

The notes form part of these financial statements

KHUSHI SOUTH ASIAN WOMEN COMMUNITY GROUP (BLACK COUNTRY) CIC

Notes to the Financial Statements

for the Period Ended 31 December 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

    The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard. The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets. The accounts are presented in £ sterling.

KHUSHI SOUTH ASIAN WOMEN COMMUNITY GROUP (BLACK COUNTRY) CIC

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

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

KHUSHI SOUTH ASIAN WOMEN COMMUNITY GROUP (BLACK COUNTRY) CIC

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Creditors: amounts falling due within one year note

13 months to 31 December 2024
£
Taxation and social security 227
Accruals and deferred income 200
Other creditors 2,046
Total 2,473

COMMUNITY INTEREST ANNUAL REPORT

KHUSHI SOUTH ASIAN WOMEN COMMUNITY GROUP (BLACK COUNTRY) CIC

Company Number: 15353008 (England and Wales)

Year Ending: 31 December 2024

Company activities and impact

The Group was incorporated on 15 December 2023 as a Community Interest Company with the aim of providing physical well-being activities to women who are isolated and in need of socialising with women of similar interests and needs. There are nine Committee members that run the Group, holding formal management meetings quarterly and monthly to organise the Lunch Club events. A bank account is operated and managed by the Committee with transparent record of funds received and expended reconciling to the bank balance. It started as a small group and has grown to a successful membership of 78 members. An annual fee is payable to be a Member of Khushi South Asian Women Group in January. There is a monthly Lunch Club which gives members an opportunity to take part in useful financial and health related workshops, light exercises, enjoy social and cultural events and day trips, taste variety of cuisines and chance to socialise with friends. We received a grant from Sandwell Metropolitan Borough Council in April 2024 to help towards the cost of running a monthly lunch club. In addition to this, Khushi also received a grant in December 2023 to host workshops on the Better Mental Health Strategy in Sandwell. Our aim is to grow the Group membership to meet the needs of women in the wider community by applying for grants and receiving donations from sources available.

Consultation with stakeholders

No consultation with stakeholders

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
1 September 2025

And signed on behalf of the board by:
Name: Pratima Thawait
Status: Director