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# KUSH COMMUNITY CIC

## Company limited by guarantee

## Company Registration Number:
15351123 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 14 December 2023

## End date: 31 December 2024

# KUSH COMMUNITY CIC

## Contents of the Financial Statements

for the Period Ended 31 December 2024

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

# KUSH COMMUNITY 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

As part of its mission to support minorities and foster an inclusive educational and cultural environment, the Kush Community CIC in Liverpool organized a diverse range of activities throughout 2024. These events aimed at empowering individuals, strengthen community bonds, and highlight the voices of women, youth, and ethnic minorities. We started a supplementary school, to help children connect with their roots. This was important for preserving our cultural identity, especially for the younger generation growing up in the UK. Through community classes, activities, and gatherings, we created a safe and supportive space where families came together, children could learn about their heritage, and a strong, connected community growth in Liverpool. We taught the Arabic language to children. We offered this language at GCSE level where our students sat the examinations during the reporting period. As a school, we had 100% pass rate. Key Activities included: - International Women’s Day Celebration - Mother’s Day Celebration - Educational Trip to the University of Cambridge - Participation in International Language Day - Cultural and Educational Seminar Series – Prof. Abdulrahman Al-Qurashi - Spotlight on the Novel ‘The Caterpillar Hunter’ by Amir Taj Elsir - Educational Stages in the UK – Lecture by Ms. Saadia Saad Awad - Workshop for A-Level Students Preparing for Medical and Dental Interviews - Seminar on Teenage Challenges- Dr Mohammed Abdul Razzaq - Gift Distribution for Children – Donated by Cash for Kids - Choir and Acting Opportunities for Children and Youth - Art Workshop with Guest Artist The activities organized by the Kush Community during this period demonstrated a strong commitment to inclusion, education, and cultural empowerment. These efforts have had a positive impact on Liverpool’s diverse communities, providing tools for growth, dialogue, and opportunity.

Directors

The director shown below has held office during the period of
13 November 2024 to 31 December 2024

Usama Alhajj

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

Nagla Alshareef
Dr Yassir Mohamed Ali Ahmed

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
14 October 2025

And signed on behalf of the board by:
Name: Nagla Alshareef
Status: Director

# KUSH COMMUNITY CIC

## Profit And Loss Account

for the Period Ended 31 December 2024

| 13 months to 31 December 2024
--- | ---
| £
Turnover: | 6,737 |
Gross profit(or loss): | 6,737
Administrative expenses: | ( 6,713 ) |
Operating profit(or loss): | 24
Profit(or loss) before tax: | 24
Profit(or loss) for the financial year: | 24

# KUSH COMMUNITY CIC

## Balance sheet

As at 31 December 2024

| Notes | 13 months to 31 December 2024
--- | --- | ---
|  | £
Current assets
Cash at bank and in hand: |  | 389 |
Total current assets: |  | 389
Creditors: amounts falling due within one year: | 3 | ( 365 ) |
Net current assets (liabilities): |  | 24
Total assets less current liabilities: |  | 24
Total net assets (liabilities): |  | 24
Members' funds
Profit and loss account: |  | 24 |
Total members' funds: |  | 24

The notes form part of these financial statements

# KUSH COMMUNITY 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.

This report was approved by the board of directors on 14 October 2025
and signed on behalf of the board by:

Name: Nagla Alshareef
Status: Director

The notes form part of these financial statements

# KUSH COMMUNITY 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

  Turnover policy

  Turnover included students' fees received during the period.

# KUSH COMMUNITY 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 | 14 |

# KUSH COMMUNITY 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
--- | ---
| £
Other creditors | 365 |
Total | 365

# COMMUNITY INTEREST ANNUAL REPORT

### KUSH COMMUNITY CIC

### Company Number: 15351123 (England and Wales)

### Year Ending: 31 December 2024

Company activities and impact

As part of its mission to support minorities and foster an inclusive educational and cultural environment, the Kush Community CIC in Liverpool organized a diverse range of activities throughout 2024. These events aimed at empowering individuals, strengthen community bonds, and highlight the voices of women, youth, and ethnic minorities. We started a supplementary school, to help children connect with their roots. This was important for preserving our cultural identity, especially for the younger generation growing up in the UK. Through community classes, activities, and gatherings, we created a safe and supportive space where families came together, children could learn about their heritage, and a strong, connected community growth in Liverpool. We taught the Arabic language to children. We offered this language at GCSE level where our students sat the examinations during the reporting period. As a school, we had 100% pass rate. Key Activities included: - International Women’s Day Celebration - Mother’s Day Celebration - Educational Trip to the University of Cambridge - Participation in International Language Day - Cultural and Educational Seminar Series – Prof. Abdulrahman Al-Qurashi - Spotlight on the Novel ‘The Caterpillar Hunter’ by Amir Taj Elsir - Educational Stages in the UK – Lecture by Ms. Saadia Saad Awad - Workshop for A-Level Students Preparing for Medical and Dental Interviews - Seminar on Teenage Challenges- Dr Mohammed Abdul Razzaq - Gift Distribution for Children – Donated by Cash for Kids - Choir and Acting Opportunities for Children and Youth - Art Workshop with Guest Artist The activities organized by the Kush Community during this period demonstrated a strong commitment to inclusion, education, and cultural empowerment. These efforts have had a positive impact on Liverpool’s diverse communities, providing tools for growth, dialogue, and opportunity.

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
14 October 2025

And signed on behalf of the board by:
Name: Nagla Alshareef
Status: Director