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# SUPPORTING SISTERS CIC

## Company limited by guarantee

## Company Registration Number:
13812850 (England and Wales)

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

## Period of accounts

## Start date: 1 January 2025

## End date: 31 December 2025

# SUPPORTING SISTERS CIC

## Contents of the Financial Statements

for the Period Ended 31 December 2025

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

# SUPPORTING SISTERS CIC

Directors' report period ended 31 December 2025

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

Principal activities of the company

The directors are responsible for preparing the report and accounts in accordance with applicable law and regulations. Company law requires the directors to prepare accounts for each financial year. Under that law, the directors have elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the directors are required to: - select suitable accounting policies and then apply them consistently; - make judgements and estimates that are reasonable and prudent; - prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business. The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. Small company provisions This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.

Directors

The directors shown below have held office during the whole of the period from
1 January 2025 to 31 December 2025

Samina Azra Latif
Samra Kanwal
Hamaira Ashraf Haroon

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
4 June 2026

And signed on behalf of the board by:
Name: Samina Azra Latif
Status: Director

# SUPPORTING SISTERS CIC

## Profit And Loss Account

for the Period Ended 31 December 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 39,945 | 27,892
Cost of sales: | ( 16,125 ) | ( 18,042 )
Gross profit(or loss): | 23,820 | 9,850
Administrative expenses: | ( 24,173 ) | ( 10,548 )
Other operating income: | 20 |
Operating profit(or loss): | (333) | (698)
Profit(or loss) before tax: | (333) | (698)
Profit(or loss) for the financial year: | (333) | (698)

# SUPPORTING SISTERS CIC

## Balance sheet

As at 31 December 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 1,102 | 188
Total fixed assets: |  | 1,102 | 188
Current assets
Cash at bank and in hand: |  | 25,281 | 23,091
Total current assets: |  | 25,281 | 23,091
Creditors: amounts falling due within one year: | 4 | ( 29,069 ) | ( 25,631 )
Net current assets (liabilities): |  | (3,788) | (2,540)
Total assets less current liabilities: |  | (2,686) | ( 2,352)
Total net assets (liabilities): |  | (2,686) | (2,352)
Members' funds
Profit and loss account: |  | (2,686) | ( 2,352)
Total members' funds: |  | ( 2,686) | (2,352)

The notes form part of these financial statements

# SUPPORTING SISTERS CIC

## Balance sheet statements

For the year ending 31 December 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 4 June 2026
and signed on behalf of the board by:

Name: Samina Azra Latif
Status: Director

The notes form part of these financial statements

# SUPPORTING SISTERS CIC

## Notes to the Financial Statements

for the Period Ended 31 December 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

  Tangible fixed assets depreciation policy

  computer equipment: 25% reducing balance method

# SUPPORTING SISTERS CIC

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 3 | 1

# SUPPORTING SISTERS CIC

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 January 2025 |  |  |  | 447 |  | 447
Additions |  |  |  | 1,282 |  | 1,282
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 December 2025 |  |  |  | 1,729 |  | 1,729
Depreciation |  |  |  |  |  |
At 1 January 2025 |  |  |  | 259 |  | 259
Charge for year |  |  |  | 368 |  | 368
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 December 2025 |  |  |  | 627 |  | 627
Net book value |  |  |  |  |  |
At 31 December 2025 |  |  |  | 1,102 |  | 1,102
At 31 December 2024 |  |  |  | 188 |  | 188

# SUPPORTING SISTERS CIC

## Notes to the Financial Statements

for the Period Ended 31 December 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Taxation and social security | 438 |
Accruals and deferred income | 540 | 540
Other creditors | 28,091 | 25,091
Total | 29,069 | 25,631

# COMMUNITY INTEREST ANNUAL REPORT

### SUPPORTING SISTERS CIC

### Company Number: 13812850 (England and Wales)

### Year Ending: 31 December 2025

Company activities and impact

Throughout the year the funding we received has been instrumental in enabling us to secure our premises for an additional 12 months. This support has been vital in allowing us to continue providing essential services to the Moorside community, including the training and development of a volunteer who is on track to become an Independent Domestic Violence Advisor (IDVA).

Consultation with stakeholders

My name is Sana, and I have had the privilege of being a part of Supporting Sisters for several years. I was delighted when I had the opportunity to undertake the IDVA (Independent Domestic Violence Advisor) course. The training equipped me with valuable knowledge and a deeper understanding of domestic abuse, which I have since shared with my fellow volunteers. This has also allowed me to raise awareness about domestic abuse within our community. More importantly, it has enhanced my ability to provide crucial support to women who have been victims of domestic violence.’

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
29 April 2026

And signed on behalf of the board by:
Name: Samina Azra Latif
Status: Director