AMANAH COMMUNITY CIC

Company limited by guarantee

Company Registration Number:
15103886 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2025

Period of accounts

Start date: 1 September 2024

End date: 31 August 2025

AMANAH COMMUNITY CIC

Contents of the Financial Statements

for the Period Ended 31 August 2025

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

AMANAH COMMUNITY CIC

Directors' report period ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Principal activities of the company

Principal activities of the company The company delivered courses and training for women, including crafts and sewing. This provided free and low and cost opportunities for women to develop their skills, in a welcoming, supportive atmosphere. Sold crafts and other items made by women working with the CIC. This provided opportunities for women to develop and use their skills to create professional products.Provided outreach activities which helped to engage women who may otherwise be isolated and ensured that CIC activities were accessible to anyone who needed them. Provided consultancy services to other organisations who wanted to work with south asian,minority ethnic and refugee groups.



Directors

The director shown below has held office during the whole of the period from
1 September 2024 to 31 August 2025

Aysha Randera


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
28 October 2025

And signed on behalf of the board by:
Name: Aysha Randera
Status: Director

AMANAH COMMUNITY CIC

Profit And Loss Account

for the Period Ended 31 August 2025

2025 2024


£

£
Turnover: 16,344 9,076
Cost of sales: ( 8,951 ) ( 3,188 )
Gross profit(or loss): 7,393 5,888
Administrative expenses: ( 6,883 ) ( 4,371 )
Operating profit(or loss): 510 1,517
Profit(or loss) before tax: 510 1,517
Tax: ( 97 ) ( 288 )
Profit(or loss) for the financial year: 413 1,229

AMANAH COMMUNITY CIC

Balance sheet

As at 31 August 2025

Notes 2025 2024


£

£
Current assets
Cash at bank and in hand: 4,589 2,447
Total current assets: 4,589 2,447
Creditors: amounts falling due within one year: 3 ( 2,947 ) ( 1,218 )
Net current assets (liabilities): 1,642 1,229
Total assets less current liabilities: 1,642 1,229
Total net assets (liabilities): 1,642 1,229
Members' funds
Profit and loss account: 1,642 1,229
Total members' funds: 1,642 1,229

The notes form part of these financial statements

AMANAH COMMUNITY CIC

Balance sheet statements

For the year ending 31 August 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.

This report was approved by the board of directors on 28 October 2025
and signed on behalf of the board by:

Name: Aysha Randera
Status: Director

The notes form part of these financial statements

AMANAH COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 31 August 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

AMANAH COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

AMANAH COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Creditors: amounts falling due within one year note

2025 2024
£ £
Taxation and social security 97 288
Other creditors 2,850 930
Total 2,947 1,218

COMMUNITY INTEREST ANNUAL REPORT

AMANAH COMMUNITY CIC

Company Number: 15103886 (England and Wales)

Year Ending: 31 August 2025

Company activities and impact

Principal activities of the company The company delivered courses and training for women, including crafts and sewing. This provided free and low and cost opportunities for women to develop their skills, in a welcoming, supportive atmosphere. Sold crafts and other items made by women working with the CIC. This provided opportunities for women to develop and use their skills to create professional products.Provided outreach activities which helped to engage women who may otherwise be isolated and ensured that CIC activities were accessible to anyone who needed them. Provided consultancy services to other organisations who wanted to work with south asian,minority ethnic and refugee groups.

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
28 October 2025

And signed on behalf of the board by:
Name: Aysha Randera
Status: Director