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# MAENDELEO CIC

## Company limited by guarantee

## Company Registration Number:
12212494 (England and Wales)

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

## Period of accounts

## Start date: 1 October 2024

## End date: 30 September 2025

# MAENDELEO CIC

## Contents of the Financial Statements

for the Period Ended 30 September 2025

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

# MAENDELEO CIC

## Balance sheet

As at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 370 | 4,135
Total current assets: |  | 370 | 4,135
Creditors: amounts falling due within one year: | 3 | ( 300 ) | ( 300 )
Net current assets (liabilities): |  | 70 | 3,835
Total assets less current liabilities: |  | 70 | 3,835
Creditors: amounts falling due after more than one year: | 4 | ( 9,698 ) | ( 9,398 )
Total net assets (liabilities): |  | (9,628) | (5,563)
Members' funds
Profit and loss account: |  | (9,628) | ( 5,563)
Total members' funds: |  | ( 9,628) | (5,563)

The notes form part of these financial statements

# MAENDELEO CIC

## Balance sheet statements

For the year ending 30 September 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 19 June 2026
and signed on behalf of the board by:

Name: Ruhena Akhtar
Status: Director

The notes form part of these financial statements

# MAENDELEO CIC

## Notes to the Financial Statements

for the Period Ended 30 September 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

# MAENDELEO CIC

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# MAENDELEO CIC

## Notes to the Financial Statements

for the Period Ended 30 September 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Accruals and deferred income | 300 | 300
Total | 300 | 300

# MAENDELEO CIC

## Notes to the Financial Statements

for the Period Ended 30 September 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 9,698 | 9,398
Total | 9,698 | 9,398

# COMMUNITY INTEREST ANNUAL REPORT

### MAENDELEO CIC

### Company Number: 12212494 (England and Wales)

### Year Ending: 30 September 2025

Company activities and impact

Support, counselling and signposting Continue to run Asian Women’s Group - arranging social network, including online social group for support, activities, i.e. quizzes, remotely Continue with youth “learning with friends” amongst the community. Activities were online and included games, quizzes, sign language & baking classes – some activities have been face-to-face Facilitate and arrange external activities for women and children Gathering for Muslim women to learn, a book club Providing ongoing counselling services remotely and face-to-face Delivering training and awareness programmes in relation to mental health, domestic abuse, safeguarding, violence against women and girls. Engaging with teens on safeguarding and discussing career opportunities within diverse communities Engaging with the community through discussion on various subjects to raise questions and further awareness and learning. Providing food packs and essentials for individuals due to hardship Facilitated clothes distribution for underprivileged people Community Iftar during RamadanEid get together Connecting with other organisations to create opportunities and awareness in STEM

Consultation with stakeholders

Stakeholders: Volunteers North Hertfordshire District Council Letchworth Heritage Foundation Asian Families North Herts North Herts Women's Network Learning with Friends – attendees and parents UmbeleArlesey Community Centre Herts Muslim Women Stevenage Community Centre Stevenage World Forum Arlesey & Fairfield Community Maendeleo Services Academy Achievers Women Empower Women WILDECAME Women & Girls Barbara Kwateng Lupus Trust Aqidah Trust Foundation 2 Sisters Foundation Young Bakers Purple Cloud Therapy Stan Kelly & Co Services Users Sandra Byfield Ruhena Akhtar Merium Ali Pearline McKenzie Kayla Byfield Candice Byfield Katie Boardman Nathan Pamah Mariana Acozmi Winnie Wa Waweru Fozia Ahmed We corresponded with all our stakeholders throughout the year, providing updates on our services and recent activities. Our main communication with our stakeholders this year has been via face-to-face, email, Zoom, social media or phone calls. All feedback from our stakeholders has been assessed and carried out.

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 2026

And signed on behalf of the board by:
Name: Ruhena Akhtar
Status: Director