YUNIYA CIC

Company limited by guarantee

Company Registration Number:
14689599 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

YUNIYA CIC

Contents of the Financial Statements

for the Period Ended 28 February 2025

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

YUNIYA CIC

Directors' report period ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal activities of the company

During the year, the company focused on foundational development work to prepare for future community programmes. Yuniya CIC did not undertake trading activities and recorded no income or expenditure during this financial year. Work during the period included programme design, community engagement, groundwork, stakeholder consultation, and development of small sustainable product lines to support future activities.

Additional information

The company did not trade during the financial year and had no income or expenditure. No political donations or charitable donations were made. The company had no employees during the year. Yuniya CIC is committed to equality and accessibility and will put formal policies in place as staffing develops. The directors applied the small company provisions when preparing these accounts. The company continued foundational work which included programme development community engagement research and planning to support future community benefit.



Directors

The director shown below has held office during the whole of the period from
29 February 2024 to 28 February 2025

Ritah Kambona


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
15 October 2025

And signed on behalf of the board by:
Name: Ritah Kambona
Status: Director

YUNIYA CIC

Profit And Loss Account

for the Period Ended 28 February 2025

2025 2024


£

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

YUNIYA CIC

Balance sheet

As at 28 February 2025

Notes 2025 2024


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   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:   0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 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): 0 0
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

YUNIYA CIC

Balance sheet statements

For the year ending 28 February 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 15 October 2025
and signed on behalf of the board by:

Name: Ritah Kambona
Status: Director

The notes form part of these financial statements

YUNIYA CIC

Notes to the Financial Statements

for the Period Ended 28 February 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

    Other accounting policies

    Yes, the accounts include the standard accounting policies required for a small company.

YUNIYA CIC

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 2 2

COMMUNITY INTEREST ANNUAL REPORT

YUNIYA CIC

Company Number: 14689599 (England and Wales)

Year Ending: 28 February 2025

Company activities and impact

The company’s activities and impact Although Yuniya CIC did not undertake trading activities during this financial year and recorded no income or expenditure, we focused on establishing the foundations needed to deliver future community benefit. The work carried out during this period has supported our mission in the following ways: Community engagement groundwork: We began developing relationships with residents, local organisations, and community partners to identify the needs of people over 40, disabled adults, and Global Majority communities in relation to nature access, storytelling, and environmental education. Programme development: We designed the initial framework for our core programmes, including nature-based storytelling, accessible outdoor experiences, and creative workshops aimed at improving wellbeing, connection to nature, and cultural awareness. Research and planning: We undertook extensive research into accessible green spaces, age-inclusive programme design, and culturally rooted storytelling practices. This groundwork ensures that our activities will directly benefit underserved communities once delivery begins. Volunteer engagement: We connected with volunteers from Global Majority backgrounds who will support future activities, ensuring the organisation remains community-led. Digital accessibility preparation: We began planning for accessible digital content, including captioned videos, simplified learning materials, and online storytelling sessions, which will enable wider community access when the programmes launch. While no direct delivery occurred during the year, the preparatory work completed has strengthened Yuniya CIC’s foundations and will enable meaningful community impact in the coming financial year.

Consultation with stakeholders

During the financial year, Yuniya CIC carried out informal consultation with a range of community stakeholders to guide the development of our future programmes and to help ensure the organisation is sustainable. Who our stakeholders are: Local community members and families Disabled adults and people with limited access to nature Volunteers and supporters from Global Majority communities Local organisations and partners interested in outdoor access, culture, and storytelling Individuals who have engaged with our early ideas or expressed interest in our work How consultation took place: Informal conversations with community members and volunteers Early discussions with partner organisations about accessible outdoor activities, storytelling sessions, and cultural programmes Feedback gathered while sharing initial ideas for our nature-based and creative storytelling plans Conversations with supporters while developing a small product line to help build financial sustainability Actions taken in response: We began shaping our upcoming programmes around the needs highlighted during consultation, including culturally rooted storytelling, accessible outdoor experiences, and creative community activities Feedback emphasised sustainability and long-term consistency, so we are developing products and offerings to support the CIC’s income in the coming year Insights from community members influenced the design of sessions that incorporate culture, nature, wellbeing, and creative learning Although we did not deliver formal activities this year, the consultation carried out has directly informed our planning and the development of programmes for the next financial year.

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
15 October 2025

And signed on behalf of the board by:
Name: RITAH kambona
Status: Director