MANAV SEVA COMMUNITY CENTRE COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
11541782 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2025

Period of accounts

Start date: 1 September 2024

End date: 31 August 2025

MANAV SEVA COMMUNITY CENTRE COMMUNITY INTEREST COMPANY

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

MANAV SEVA COMMUNITY CENTRE COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 31 August 2025

2025 2024


£

£
Turnover: 199,050 304,514
Cost of sales: ( 15,232 ) ( 101,522 )
Gross profit(or loss): 183,818 202,992
Distribution costs: ( 51,465 ) ( 9,095 )
Administrative expenses: ( 127,890 ) ( 187,795 )
Operating profit(or loss): 4,463 6,102
Profit(or loss) before tax: 4,463 6,102
Tax: ( 1,159 )
Profit(or loss) for the financial year: 4,463 4,943

MANAV SEVA COMMUNITY CENTRE COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 August 2025

Notes 2025 2024


£

£
Fixed assets
Tangible assets: 3 5,800 0
Total fixed assets: 5,800 0
Current assets
Debtors: 4 1,332
Cash at bank and in hand: 39,696 48,745
Total current assets: 39,696 50,077
Creditors: amounts falling due within one year: 5 ( 14,056 )
Net current assets (liabilities): 39,696 36,021
Total assets less current liabilities: 45,496 36,021
Creditors: amounts falling due after more than one year: 6 ( 5,013 )
Total net assets (liabilities): 40,483 36,021
Members' funds
Profit and loss account: 40,483 36,021
Total members' funds: 40,483 36,021

The notes form part of these financial statements

MANAV SEVA COMMUNITY CENTRE COMMUNITY INTEREST COMPANY

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 30 May 2026
and signed on behalf of the board by:

Name: Rajeshkumar Joshi
Status: Director

The notes form part of these financial statements

MANAV SEVA COMMUNITY CENTRE COMMUNITY INTEREST COMPANY

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

MANAV SEVA COMMUNITY CENTRE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 10 10

MANAV SEVA COMMUNITY CENTRE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 September 2024 0 0
Additions 5,800 5,800
Disposals
Revaluations
Transfers
At 31 August 2025 5,800 5,800
Depreciation
At 1 September 2024
Charge for year
On disposals
Other adjustments
At 31 August 2025
Net book value
At 31 August 2025 5,800 5,800
At 31 August 2024 0 0

MANAV SEVA COMMUNITY CENTRE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 August 2025

4. Debtors

2025 2024
£ £
Other debtors 1,332
Total   1,332

MANAV SEVA COMMUNITY CENTRE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 August 2025

5. Creditors: amounts falling due within one year note

  2024
  £
Other creditors 14,056
Total   14,056

MANAV SEVA COMMUNITY CENTRE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 August 2025

6. Creditors: amounts falling due after more than one year note

2025
£
Other creditors 5,013
Total 5,013

COMMUNITY INTEREST ANNUAL REPORT

MANAV SEVA COMMUNITY CENTRE COMMUNITY INTEREST COMPANY

Company Number: 11541782 (England and Wales)

Year Ending: 31 August 2025

Company activities and impact

Manav Seva Community Centre CIC (MANAV SEVA COMMUNITY CENTRE CIC) provides quality day care services for the communities in Leicester & Leicestershire. Manav Seva Community Centre CIC CIC offers services to the following individuals: Senior citizens Elderly people Adults with physical and learning disabilities Adults suffering from mental health issues Adults experiencing long-term health issues: such as Dementia Adults who are socially isolated Manav Seva Community Centre CIC stakeholders: Day care service users Service users' family members/carers/guardians Local authorities Community organizations Charity organizations Staff Volunteers Individuals Companion Care Agency (CCA) NHS Manav Seva Community Centre CIC regularly holds consultations with service users and involves them in planning activities tailored to their individual needs, future developments, and the strategic direction of the centre. There is representation from families and carers on the Manav Seva Community Centre CIC nonexecutive board. In addition, Manav Seva Community Centre CIC consults with families and carers on a one-to-one basis, ensuring that the services provided are appropriate and designed to meet the needs, preferences, and wishes of individuals. Manav Seva Community Centre CIC’s activities and impact: Manav Seva Community Centre CIC provides services to local residents on a weekly basis, including those with physical or mental disabilities, vulnerable individuals, and the elderly. We provide wheelchair-accessible transport to local residents to access the community day care centre within the areas of Leicester & Leicestershire. We have delivered approximately 206 activity sessions to local residents, including light exercise, language learning, bodily movement exercises, yoga, meditation, group walks, arts & crafts, and singing. These activities support individuals suffering from diabetes and other illnesses. Approximately 450 local residents have participated in organized events, which have included volunteers, local residents, and Manav Seva Community Centre members, with meals and refreshments provided. Since COVID-19, Manav Seva Community Centre CIC has provided 287 online sessions via Zoom to approximately 178 adults on a weekly basis. This initiative supports individuals who are unable to attend face-to-face sessions at the centre due to health circumstances or the impact of COVID-19. Additionally, we have provided 1040 food parcels to individuals and low-cost meals to 864 individuals who have been directly impacted by the cost of living crisis. Through the Meals on Wheels service, we have supported elderly, vulnerable adults, and those with disabilities or social isolation. The company has employed 9 full- and part-time local residents and receives support from 8 volunteers, all contributing to the essential services for our local communities. To maintain an environmentally friendly and clean Day Care Centre, we encourage staff and users to reduce energy waste, recycle glass, plastic, cardboard, and cloth, and adopt sustainable practices.

Consultation with stakeholders

Feedback about the services: The company has received positive feedback from members of the local community and centre users regarding the activities and events that support health and wellbeing. Overall, the outcome of our services has been positive, and most day care centre users and community members are appreciative of the services provided to meet their needs and preferences. Manav Seva Community Centre CIC maintains interactive pages through the internet and social media platforms to engage with the community

Directors' remuneration

Salary was paid to Director Rajeshkumar Joshi - 17360.22 Salary was Paid to Director Kalpana joshi - 17360.22

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
30 May 2026

And signed on behalf of the board by:
Name: Rajeshkumar Joshi
Status: Director