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# COMMUNITY DOOSTI (FRIENDSHIP) CIC

## Company limited by guarantee

## Company Registration Number:
13764483 (England and Wales)

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

## Period of accounts

## Start date: 1 December 2024

## End date: 30 November 2025

# COMMUNITY DOOSTI (FRIENDSHIP) CIC

## Contents of the Financial Statements

for the Period Ended 30 November 2025

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

# COMMUNITY DOOSTI (FRIENDSHIP) CIC

Directors' report period ended 30 November 2025

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

Principal activities of the company

Sports and recreation education, Other human health activities, Physical well-being activities.

Directors

The directors shown below have held office during the whole of the period from
1 December 2024 to 30 November 2025

Safieh Eskandari
Lydine Menandi

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
2 April 2026

And signed on behalf of the board by:
Name: Safieh Eskandari
Status: Director

# COMMUNITY DOOSTI (FRIENDSHIP) CIC

## Balance sheet

As at 30 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 358 | 448
Total fixed assets: |  | 358 | 448
Current assets
Cash at bank and in hand: |  | 623 | 1,249
Total current assets: |  | 623 | 1,249
Creditors: amounts falling due within one year: | 4 |  | ( 479 )
Net current assets (liabilities): |  | 623 | 770
Total assets less current liabilities: |  | 981 | 1,218
Accruals and deferred income: |  | ( 479 ) |
Total net assets (liabilities): |  | 502 | 1,218
Members' funds
Profit and loss account: |  | 502 | 1,218
Total members' funds: |  | 502 | 1,218

The notes form part of these financial statements

# COMMUNITY DOOSTI (FRIENDSHIP) CIC

## Balance sheet statements

For the year ending 30 November 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 2 April 2026
and signed on behalf of the board by:

Name: Safieh Eskandari
Status: Director

The notes form part of these financial statements

# COMMUNITY DOOSTI (FRIENDSHIP) CIC

## Notes to the Financial Statements

for the Period Ended 30 November 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

# COMMUNITY DOOSTI (FRIENDSHIP) CIC

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# COMMUNITY DOOSTI (FRIENDSHIP) CIC

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 December 2024 |  |  |  | 700 |  | 700
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 November 2025 |  |  |  | 700 |  | 700
Depreciation |  |  |  |  |  |
At 1 December 2024 |  |  |  | 252 |  | 252
Charge for year |  |  |  | 90 |  | 90
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 November 2025 |  |  |  | 342 |  | 342
Net book value |  |  |  |  |  |
At 30 November 2025 |  |  |  | 358 |  | 358
At 30 November 2024 |  |  |  | 448 |  | 448

# COMMUNITY DOOSTI (FRIENDSHIP) CIC

## Notes to the Financial Statements

for the Period Ended 30 November 2025

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

|  | 2024
--- | --- | ---
|  | £
Other creditors |  | 479
Total |  | 479

# COMMUNITY INTEREST ANNUAL REPORT

### COMMUNITY DOOSTI (FRIENDSHIP) CIC

### Company Number: 13764483 (England and Wales)

### Year Ending: 30 November 2025

Company activities and impact

During the financial year, Community Doosti has remained committed to its mission of bringing people together and fostering integration. Through a variety of activities, we have worked to reduce loneliness, promote community engagement, and enhance individuals' abilities and skills. Our approach includes connecting with local residents and focusing on social prescribing to encourage inclusion across diverse communities. Our initiatives through the Community Doosti projects have contributed significantly to the wellbeing of participants. By collaborating with other communities, we’ve been able to offer educational programs, including English language sessions, and raise awareness on important issues like health and wellbeing. Additionally, our efforts have helped reduce social anxiety and poverty while increasing self-confidence among individuals from diverse backgrounds. We have also contributed to cultural events, such as Refugee Week and New Year celebrations, which have fostered unity and cross-cultural understanding. Through these initiatives, we have had a positive impact on the community, enhancing social cohesion and providing opportunities for personal and collective growth.

Consultation with stakeholders

The company’s key stakeholders include: CVS (Council for Voluntary Services) Salford City Council Local Leisure Centres Local Libraries Pendleton Together Housing Association The Lowry NHS Local Communities We have consulted these stakeholders through meetings, surveys, and feedback sessions. Based on their feedback, we have taken the following actions: Partnered with Salford City Council to improve local services. Worked with Pendleton Together Housing Association to enhance housing and local facilities. Raised health awareness in collaboration with the NHS. Improved accessibility of our programmes with local libraries and leisure centres. Strengthened community engagement with CVS and The Lowry to ensure inclusivity. We also received support from CVS and The Lowry through training, funding, and collaboration, which have helped us enhance our initiatives and reach a broader community.

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
2 April 2026

And signed on behalf of the board by:
Name: Safieh Eskandari
Status: Director