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# SISTERS UNITED CIC

## Company limited by guarantee

## Company Registration Number:
15899405 (England and Wales)

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

## Period of accounts

## Start date: 15 August 2024

## End date: 31 August 2025

# SISTERS UNITED CIC

## Contents of the Financial Statements

for the Period Ended 31 August 2025

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

# SISTERS UNITED CIC

Directors' report period ended 31 August 2025

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

Directors

The directors shown below have held office during the whole of the period from
15 August 2024 to 31 August 2025

Zeenat Ali
Naila Ahmad
Nailah Ashraf

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 May 2026

And signed on behalf of the board by:
Name: Zeenat Ali
Status: Director

# SISTERS UNITED CIC

## Profit And Loss Account

for the Period Ended 31 August 2025

| 13 months to 31 August 2025
--- | ---
| £
Turnover: | 3,460 |
Cost of sales: | ( 4,859 ) |
Gross profit(or loss): | (1,399)
Distribution costs: | ( 2,750 ) |
Administrative expenses: | ( 6,416 ) |
Other operating income: | 26,000 |
Operating profit(or loss): | 15,435
Interest payable and similar charges: | ( 25 ) |
Profit(or loss) before tax: | 15,410
Tax: | ( 2,928 ) |
Profit(or loss) for the financial year: | 12,482

# SISTERS UNITED CIC

## Balance sheet

As at 31 August 2025

| Notes | 13 months to 31 August 2025
--- | --- | ---
|  | £
Current assets
Cash at bank and in hand: |  | 17,346 |
Total current assets: |  | 17,346
Creditors: amounts falling due within one year: | 3 | ( 4,864 ) |
Net current assets (liabilities): |  | 12,482
Total assets less current liabilities: |  | 12,482
Total net assets (liabilities): |  | 12,482
Members' funds
Profit and loss account: |  | 12,482 |
Total members' funds: |  | 12,482

The notes form part of these financial statements

# SISTERS UNITED 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 15 May 2026
and signed on behalf of the board by:

Name: Zeenat Ali
Status: Director

The notes form part of these financial statements

# SISTERS UNITED 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 Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

  Other accounting policies

  Statutory information: The company is a private company limited by guarantee and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page. Statement of compliance: The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

# SISTERS UNITED 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 | 0 |

# SISTERS UNITED 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
--- | ---
| £
Taxation and social security | 2,928 |
Accruals and deferred income | 1,000 |
Other creditors | 936 |
Total | 4,864

# COMMUNITY INTEREST ANNUAL REPORT

### SISTERS UNITED CIC

### Company Number: 15899405 (England and Wales)

### Year Ending: 31 August 2025

Company activities and impact

The company delivered a wide range of educational, recreational, wellbeing, and community-focused activities for girls, young people, and women within the local community during the financial year. The company’s activities benefited the community in the following ways: - provided safe, inclusive, and supportive spaces for girls and young women aged 8–16 to take part in educational, faith-based, recreational, and personal development activities - delivered youth sessions which included Islamic learning, discussions around issues affecting young people, confidence-building activities, debates, quizzes, games, table tennis, archery, self-defence, and Muay Thai sessions - organised community trips and social activities including bowling, ice skating, boating, picnics, beach trips, hikes, Eid parties, and iftaar gatherings, helping to reduce isolation, improve wellbeing, and encourage positive social interaction - supported the personal, emotional, and educational development of young people through workshops, careers fairs, creative writing sessions, and discussions focused on resilience, communication skills, and future aspirations - encouraged younger girls aged 8–11 to build confidence, social skills, creativity, and positive community engagement through games, creative activities, outings, and skill-building sessions - promoted physical and mental wellbeing among adult women through fitness classes, community events, outings, and social activities designed to strengthen community participation and social connection - delivered practical and creative workshops including sewing, baking, cooking, arts and crafts, graffiti art, tie-dye, painting, and lip balm making, helping participants develop creativity, teamwork, and practical life skills - strengthened community cohesion by bringing together girls, young people, women, and families in a safe and structured environment that encouraged inclusion, wellbeing, and positive engagement within the community Any income generated by the company was reinvested into the continuation, development, and expansion of community activities and services for the benefit of the wider community.

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
15 May 2026

And signed on behalf of the board by:
Name: Zeenat Ali
Status: Director