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# PASH COMMUNITY CIC

## Company limited by guarantee

## Company Registration Number:
14129002 (England and Wales)

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

## Period of accounts

## Start date: 1 June 2024

## End date: 31 May 2025

# PASH COMMUNITY CIC

## Contents of the Financial Statements

for the Period Ended 31 May 2025

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

# PASH COMMUNITY CIC

Directors' report period ended 31 May 2025

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

Directors

The director shown below has held office during the whole of the period from
1 June 2024 to 31 May 2025

Pierre Nindaga Ngunda KABAYA

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 June 2025

And signed on behalf of the board by:
Name: Pierre Nindaga Ngunda KABAYA
Status: Director

# PASH COMMUNITY CIC

## Profit And Loss Account

for the Period Ended 31 May 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 0 | 200
Cost of sales: |  | ( 70 )
Gross profit(or loss): | 0 | 130
Administrative expenses: | ( 167 ) | ( 134 )
Operating profit(or loss): | (167) | (4)
Profit(or loss) before tax: | (167) | (4)
Profit(or loss) for the financial year: | (167) | (4)

# PASH COMMUNITY CIC

## Balance sheet

As at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 1,141 | 1,308
Total current assets: |  | 1,141 | 1,308
Net current assets (liabilities): |  | 1,141 | 1,308
Total assets less current liabilities: |  | 1,141 | 1,308
Total net assets (liabilities): |  | 1,141 | 1,308
Members' funds
Profit and loss account: |  | 1,141 | 1,308
Total members' funds: |  | 1,141 | 1,308

The notes form part of these financial statements

# PASH COMMUNITY CIC

## Balance sheet statements

For the year ending 31 May 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 June 2025
and signed on behalf of the board by:

Name: Pierre Nindaga Ngunda KABAYA
Status: Director

The notes form part of these financial statements

# PASH COMMUNITY CIC

## Notes to the Financial Statements

for the Period Ended 31 May 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

  Cash Sales

# PASH COMMUNITY CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# COMMUNITY INTEREST ANNUAL REPORT

### PASH COMMUNITY CIC

### Company Number: 14129002 (England and Wales)

### Year Ending: 31 May 2025

Company activities and impact

Pash community runs no business. We offer educational. health, employment, social and integration support for the Swahili speaking community living in Sheffield. During the financial year 2024-2025, We have been helping people in the following activities. Educational Support: To ensure that our children arc well-prepared for life by providing them with the necessary skills. Helping children in our community with homework and other issues their parents cannot do due to language barriers. Assist parents who are having trouble obtaining school information for their children. Organise literacy classes for those who can't read and write as a way to open doors to English lessons and paths to those who want higher education and apprenticeships. Health Support: To assist people with language barriers when they visit doctors, as the majority cannot express their illnesses to their General Practitioners and struggle to understand interpreters from other nations. Educate our community on the importance of family planning and the advantages of having few children. Social Guidance and integration: To offer social assistance such as reading letters and applying for various services, such as universal credit, child benefits, etc. To organise activities that involve taking our children to visit places such as oceans, seas, museums, and other essential places. To Improve our children's talents in various ways by orienting them to relevant places whereby their abilities can be improved. Employment Support: To encourage people to look for jobs by showing them how to use job search engines and other legal ways that can be used and offer support to those who want to become self-employed or start their own business. Help to Preserve our Culture: To remind our children of our heritage by teaching them our culture and respect for other people’s culture. To promote our mother tongue (Sv-.,ahili). traditional food, songs, and dances, and show our children the historical heritage of this country.

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
26 June 2025

And signed on behalf of the board by:
Name: Pierre Nindaga Ngunda KABAYA
Status: Director