THE LITTLE KINDNESS FOUNDATION CIC

Company limited by guarantee

Company Registration Number:
14478087 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 1 December 2023

End date: 30 November 2024

THE LITTLE KINDNESS FOUNDATION CIC

Contents of the Financial Statements

for the Period Ended 30 November 2024

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

THE LITTLE KINDNESS FOUNDATION CIC

Directors' report period ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal activities of the company

The Company's principal activity during the year was that of promotion of equality and education to individuals and communities with access to essential services, training, and advocacy.



Directors

The director shown below has held office during the whole of the period from
1 December 2023 to 30 November 2024

Zainab Bheekun


Secretary Neeto Nasrullah

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
23 October 2025

And signed on behalf of the board by:
Name: Neeto Nasrullah
Status: Secretary

THE LITTLE KINDNESS FOUNDATION CIC

Profit And Loss Account

for the Period Ended 30 November 2024

2024 13 months to 30 November 2023


£

£
Turnover: 0 0
Cost of sales: 0 0
Gross profit(or loss): 0 0
Distribution costs: 0 0
Administrative expenses: ( 5,110 ) 0
Other operating income: 0 0
Operating profit(or loss): (5,110) 0
Interest receivable and similar income: 0 0
Interest payable and similar charges: ( 196 ) 0
Profit(or loss) before tax: (5,306) 0
Tax: 0 0
Profit(or loss) for the financial year: (5,306) 0

THE LITTLE KINDNESS FOUNDATION CIC

Balance sheet

As at 30 November 2024

Notes 2024 13 months to 30 November 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: 0 0
Investments:   0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 3 ( 5,306 ) 0
Net current assets (liabilities): (5,306) 0
Total assets less current liabilities: (5,306) 0
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): (5,306) 0
Members' funds
Profit and loss account: (5,306) 0
Total members' funds: ( 5,306) 0

The notes form part of these financial statements

THE LITTLE KINDNESS FOUNDATION CIC

Balance sheet statements

For the year ending 30 November 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 23 October 2025
and signed on behalf of the board by:

Name: Zainab Bheekun
Status: Director

The notes form part of these financial statements

THE LITTLE KINDNESS FOUNDATION CIC

Notes to the Financial Statements

for the Period Ended 30 November 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

THE LITTLE KINDNESS FOUNDATION CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    2024 13 months to 30 November 2023
    Average number of employees during the period 0 0

THE LITTLE KINDNESS FOUNDATION CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Creditors: amounts falling due within one year note

2024 13 months to 30 November 2023
£ £
Bank loans and overdrafts 2,432 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 2,874 0
Total 5,306 0

COMMUNITY INTEREST ANNUAL REPORT

THE LITTLE KINDNESS FOUNDATION CIC

Company Number: 14478087 (England and Wales)

Year Ending: 30 November 2024

Company activities and impact

LKF’s Activities 1. Competition collaborations online and if possible functional educational workshop/s held at community centres, places of worship, and educational institutions. 2. Positively working alongside the charities professionals as a progressive social unit for the best interest of the multi-culturally diverse community of the United Kingdom. 3. Distributing charity emergency campaign materials (marketing). 4. Promoting Mental Health awareness and services charities offer to a wider audience (faith leadership forum) and Councils: MP’s, Councillors, and Local Authorities. 5. Supporting charities nationwide with LKF Mauritian Cuisine Parcels currently at the rate of 50 food parcels per month feeding 150 people (parcels consist of 5-8 items of essential nutritional cupboard food worth 1m+). 6. LKF’s umbrella educational platform, The Little Kindness Programme (LKP) supports maintained schools and their Trusts with seasonal Art Hauls (age appropriate) for each classroom in EY, YR1, and YR2. Last year we independently supported 1 school - response rate has been phenomenal. Local schools have reached out asking for our support. 7. LKF’s LKP donates brand new books for all age groups to school and community libraries. 8. LKF’s LKP educational platform is led by curriculum seasonal topics and competitions for age groups: A. EY 4-5 B. Primary 6-7. C. Junior 8-9. E. Secondary 10-13. F. Teens 14-17. G. Adult: 18+. LKF’s aim is to increase independent self-development steering away from social media’s negativity. We strongly believe that ecologically aware creativity is a crucially immobilising force that heals and restores positive attitudes and open-mindedness channelled by the power of reading, performing arts, poetry, community volunteering, health and fitness, and civil conduct/responsibilities in society. Topics include Climate Awareness, Racism, Human Rights, Equality, Etiquette, Cultures, Respect, Beliefs, Religions, and Health and Safety (First Aid). The winner wins the handcrafted trophy, and all participants receive highly commended certificates. 9. Collaborating with local authorities, maintained schools, academies, colleges, higher education institutions, and faith schools. 10. LKF donates 5kg Medjool Dates to mosques for Itikaaf in London for the last 10 days of Ramadan. This is made available through our Sadaqah Jariyah donation facility whereby a person/family donates in memory of a loved one. The box is delivered to the mosque with the deceased person's name on it requesting the congregation to pray for them. 11. LKF intends to participate in International Global relief activities providing food, clothes, and perhaps shelter. 12. LKF hopes to support schools with Religious Study assemblies, DofE-approved classroom materials, and authentic reading materials for teachers and school leadership. 13. LKF intends to increase the plantation of trees contracted to the Local Authority in line with LKF’s extensive Planetarian case studies - Climate and Social Awareness. For example, Project Bee - Save the Bees collaboration with Friends of the Earth workshop at daughter’s school forming a Scouts Group - LKP Futurists (funded by Jack Petchey Environmental Awards Grant and LKF’s artwork auctions).

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
23 October 2025

And signed on behalf of the board by:
Name: Zainab Bheekun
Status: Director