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# AL A'ARAFWELFARE CIC

## Company limited by guarantee

## Company Registration Number:
15290262 (England and Wales)

## Unaudited statutory accounts for the year ended 30 December 2025

## Period of accounts

## Start date: 1 December 2024

## End date: 30 December 2025

# AL A'ARAFWELFARE CIC

## Contents of the Financial Statements

for the Period Ended 30 December 2025

Directors report |
Balance sheet |
Additional notes |
Community Interest Report |

# AL A'ARAFWELFARE CIC

Directors' report period ended 30 December 2025

The directors present their report with the financial statements of the company for the period ended 30 December 2025

Directors

The director shown below has held office during the whole of the period from
1 December 2024 to 30 December 2025

Abiodun Folorunso

The director shown below has held office during the period of
10 October 2025 to 30 December 2025

Abiodun Folorunso

Secretary Abiodun Folorunso

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
31 December 2025

And signed on behalf of the board by:
Name: Abiodun Folorunso
Status: Secretary

# AL A'ARAFWELFARE CIC

## Balance sheet

As at 30 December 2025

| Notes | 13 months to 30 December 2025 | 12 months to 30 November 2024
--- | --- | --- | ---
|  | £ | £
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
Net current assets (liabilities): |  | 0 | 0
Total assets less current liabilities: |  | 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

# AL A'ARAFWELFARE CIC

## Balance sheet statements

For the year ending 30 December 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 31 December 2025
and signed on behalf of the board by:

Name: Abiodun Folorunso
Status: Director

The notes form part of these financial statements

# AL A'ARAFWELFARE CIC

## Notes to the Financial Statements

for the Period Ended 30 December 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

# AL A'ARAFWELFARE CIC

## Notes to the Financial Statements

for the Period Ended 30 December 2025

- ## 2. Employees

  | 13 months to 30 December 2025 | 12 months to 30 November 2024
  --- | --- | ---
  Average number of employees during the period | 3 | 3

# COMMUNITY INTEREST ANNUAL REPORT

### AL A'ARAFWELFARE CIC

### Company Number: 15290262 (England and Wales)

### Year Ending: 30 December 2025

Company activities and impact

The company’s activities and impact During the financial year, Al A’araf Welfare CIC has benefited the community in the following ways: - Over 150 individuals and families received practical welfare support, including help with understanding official documents, completing applications, and accessing essential public services. - More than 80 community members were supported in resolving housing, employment, financial, and administrative challenges, reducing stress and preventing escalation into crisis situations.

Consultation with stakeholders

Yes During the financial year, Al A’araf Welfare CIC consulted with a range of stakeholders who are directly affected by or involved in our activities. These stakeholders included: - Service users (individuals and families receiving welfare support, advocacy, and guidance)

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
31 December 2025

And signed on behalf of the board by:
Name: Abiodun Folorunso
Status: Director