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# CHANGANIA CIC

## Company limited by guarantee

## Company Registration Number:
15882891 (England and Wales)

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

## Period of accounts

## Start date: 7 August 2024

## End date: 31 August 2025

# CHANGANIA CIC

## Contents of the Financial Statements

for the Period Ended 31 August 2025

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

# CHANGANIA CIC

## Profit And Loss Account

for the Period Ended 31 August 2025

| 13 months to 31 August 2025
--- | ---
| £
Turnover: | 540 |
Gross profit(or loss): | 540
Distribution costs: | ( 36 ) |
Administrative expenses: | ( 3,000 ) |
Operating profit(or loss): | (2,496)
Profit(or loss) before tax: | (2,496)
Profit(or loss) for the financial year: | (2,496)

# CHANGANIA CIC

## Balance sheet

As at 31 August 2025

| Notes | 13 months to 31 August 2025
--- | --- | ---
|  | £
Current assets
Cash at bank and in hand: |  | 439 |
Total current assets: |  | 439
Creditors: amounts falling due within one year: | 3 | ( 2,936 ) |
Net current assets (liabilities): |  | (2,497)
Total assets less current liabilities: |  | (2,497)
Total net assets (liabilities): |  | (2,497)
Members' funds
Profit and loss account: |  | (2,497) |
Total members' funds: |  | ( 2,497)

The notes form part of these financial statements

# CHANGANIA CIC

## Balance sheet statements

For the year ending 31 August 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 5 May 2026
and signed on behalf of the board by:

Name: Nitish Shah
Status: Director

The notes form part of these financial statements

# CHANGANIA CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

# CHANGANIA CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 13 months to 31 August 2025
  --- | ---
  Average number of employees during the period | 4 |

# CHANGANIA CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

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

| 13 months to 31 August 2025
--- | ---
| £
Accruals and deferred income | 700 |
Other creditors | 2,236 |
Total | 2,936

# COMMUNITY INTEREST ANNUAL REPORT

### CHANGANIA CIC

### Company Number: 15882891 (England and Wales)

### Year Ending: 31 August 2025

Company activities and impact

In August 2024, Changania was formed to become a community cafe serving as a safe space for LGBTQ+ communities of colour Over the first year, we have held 5 consultations, either by running stalls at events or hosting pop-up shops run by our volunteers, to give an idea of what it might feel like to step into Changania The pop-up has proven successful with us engaging with 300 people in conversation and gathering feedback on how to best shape the cafe The next phase of our work is to apply for grant funding to support regular pop cafes in the community halls or spaces across Northamptonshire. We plan to hold dedicated wellbeing sessions for people to register for and simultaneously run a cafe space. We will be exploring other fundraising options, including crowdfunding and collective organising to make our work as democratic and co produces as possible

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
5 May 2026

And signed on behalf of the board by:
Name: Nitish Shah
Status: Director