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# EDEN COMMUNITY ASSOCIATION CIC

## Company limited by guarantee

## Company Registration Number:
15800059 (England and Wales)

## Unaudited statutory accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 24 June 2024

## End date: 31 July 2025

# EDEN COMMUNITY ASSOCIATION CIC

## Contents of the Financial Statements

for the Period Ended 31 July 2025

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

# EDEN COMMUNITY ASSOCIATION CIC

Directors' report period ended 31 July 2025

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

Principal activities of the company

The objects of the company are to provide benefit to people in Keighley and surrounding areas who suffer from disadvantage due to income and social deprivation through providing community activities, empowerment, advice, education and support.

Directors

The directors shown below have held office during the whole of the period from
24 June 2024 to 31 July 2025

Mohammed Fulzar Ahmed
Mohammed Ashraf Miah
Ruhel Miah

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
26 October 2025

And signed on behalf of the board by:
Name: Mohammed Fulzar Ahmed
Status: Director

# EDEN COMMUNITY ASSOCIATION CIC

## Profit And Loss Account

for the Period Ended 31 July 2025

| 13 months to 31 July 2025
--- | ---
| £
Turnover: | 145,167 |
Cost of sales: | ( 24,201 ) |
Gross profit(or loss): | 120,966
Administrative expenses: | ( 21,603 ) |
Operating profit(or loss): | 99,363
Profit(or loss) before tax: | 99,363
Profit(or loss) for the financial year: | 99,363

# EDEN COMMUNITY ASSOCIATION CIC

## Balance sheet

As at 31 July 2025

| Notes | 13 months to 31 July 2025
--- | --- | ---
|  | £
Current assets
Cash at bank and in hand: |  | 101,852 |
Total current assets: |  | 101,852
Creditors: amounts falling due within one year: | 3 | ( 2,489 ) |
Net current assets (liabilities): |  | 99,363
Total assets less current liabilities: |  | 99,363
Total net assets (liabilities): |  | 99,363
Members' funds
Profit and loss account: |  | 99,363 |
Total members' funds: |  | 99,363

The notes form part of these financial statements

# EDEN COMMUNITY ASSOCIATION CIC

## Balance sheet statements

For the year ending 31 July 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 26 October 2025
and signed on behalf of the board by:

Name: Mohammed Fulzar Ahmed
Status: Director

The notes form part of these financial statements

# EDEN COMMUNITY ASSOCIATION CIC

## Notes to the Financial Statements

for the Period Ended 31 July 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

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from the donations, gifts and grants or from sale of goods and from the rendering of services. Turnover is recognised when the significant risks and rewards of ownership of the donations, gift and grants etc have transferred to the CIC.

# EDEN COMMUNITY ASSOCIATION CIC

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 13 months to 31 July 2025
  --- | ---
  Average number of employees during the period | 2 |

  Directors' remuneration The directors receive £9,000 or less per annum.

# EDEN COMMUNITY ASSOCIATION CIC

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 3. Creditors: amounts falling due within one year note

| 13 months to 31 July 2025
--- | ---
| £
Other creditors | 2,489 |
Total | 2,489

# COMMUNITY INTEREST ANNUAL REPORT

### EDEN COMMUNITY ASSOCIATION CIC

### Company Number: 15800059 (England and Wales)

### Year Ending: 31 July 2025

Company activities and impact

Eden Community Association CIC was incorporated to address the cost of living crisis for the poorer members of the community and also to support the community with their social care and mental health. During the year, Eden Community Association CIC was supporting 50 or more families, enabling them to have access to good food and ensure their children do not go hungry. The local community was also encouraged to drop in to Eden Community Association CIC offices for any advise and support that the social services were unable to offer.

Consultation with stakeholders

The managing directors undertake the duties of the Responsible individual. Part of those duties include the requirement to engage with their funders, a few service users and the individuals hired for each project delivery. This is carried out by meetings at Eden Community Association CIC offices, one to one engagements and phone calls. Any feedback from the consultative meetings is used to plan and shape Eden Community Association CIC operations and future delivery priorities.

Directors' remuneration

The total amount paid to the directors for the period ended 31 July 2025 was £10,679 for wages and travel. There were no other transactions or arrangements for any other payments , such as loss of office or pensions, which require disclosure.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
8 November 2025

And signed on behalf of the board by:
Name: Mohammed Fulzar Ahmed
Status: Director