KWETU COFFEE C.I.C.

Company limited by guarantee

Company Registration Number:
SC785957 (Scotland)

Unaudited statutory accounts for the year ended 31 October 2025

Period of accounts

Start date: 1 November 2024

End date: 31 October 2025

KWETU COFFEE C.I.C.

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

KWETU COFFEE C.I.C.

Balance sheet

As at 31 October 2025

Notes 2025 13 months to 31 October 2024


£

£
Fixed assets
Tangible assets: 3 767 0
Total fixed assets: 767 0
Current assets
Cash at bank and in hand: 469 1,114
Total current assets: 469 1,114
Creditors: amounts falling due within one year: 4 ( 756 ) ( 3,663 )
Net current assets (liabilities): (287) (2,549)
Total assets less current liabilities: 480 ( 2,549)
Total net assets (liabilities): 480 (2,549)
Members' funds
Profit and loss account: 480 ( 2,549)
Total members' funds: 480 (2,549)

The notes form part of these financial statements

KWETU COFFEE C.I.C.

Balance sheet statements

For the year ending 31 October 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 16 July 2026
and signed on behalf of the board by:

Name: Antony Kimani
Status: Director

The notes form part of these financial statements

KWETU COFFEE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 October 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

    Office & Equipment depreciated at 20% straight line basis

KWETU COFFEE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 2. Employees

    2025 13 months to 31 October 2024
    Average number of employees during the period 0 0

KWETU COFFEE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 November 2024 0 0
Additions 959 959
Disposals 0 0
Revaluations 0 0
Transfers 0 0
At 31 October 2025 959 959
Depreciation
At 1 November 2024 0 0
Charge for year 192 192
On disposals
Other adjustments
At 31 October 2025 192 192
Net book value
At 31 October 2025 767 767
At 31 October 2024 0 0

KWETU COFFEE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Creditors: amounts falling due within one year note

2025 13 months to 31 October 2024
£ £
Accruals and deferred income 300
Other creditors 456 3,663
Total 756 3,663

COMMUNITY INTEREST ANNUAL REPORT

KWETU COFFEE C.I.C.

Company Number: SC785957 (Scotland)

Year Ending: 31 October 2025

Company activities and impact

During the financial year, Kwetu Coffee CIC continued to develop as a community-led social enterprise using speciality coffee to bring people together, reduce social isolation, and create opportunities for refugees, people seeking asylum, migrants, and the wider community across Glasgow. The company delivered mobile coffee services at community events, cultural celebrations, workshops, festivals, markets, and private functions, generating income that was reinvested into its social mission. Alongside trading activities, Kwetu Coffee CIC worked in partnership with organisations including Refuweegee, Refugee Sanctuary Scotland, Living Solo, Scottish Intercultural Association, and other community groups to provide accessible spaces where people could connect, build confidence, and develop new skills. A key area of activity during the year was delivering practical barista training and volunteering opportunities, enabling participants to gain experience in customer service, coffee preparation, teamwork, and hospitality. These activities helped improve confidence, reduce barriers to employment, and support participants on pathways towards volunteering, further training, and paid work. The company also used coffee as a tool to encourage meaningful conversations between people from different backgrounds, helping to reduce loneliness and strengthen community cohesion. Through outreach events and cultural activities, Kwetu Coffee CIC celebrated diversity while promoting understanding, inclusion, and social integration. As a newly established Community Interest Company, Kwetu Coffee CIC continued to build partnerships, expand its community reach, and develop sustainable income through trading while also securing grants and donations to support its charitable objectives. Throughout the year, all surplus income was reinvested into delivering community activities, improving equipment, supporting volunteers, and expanding programs that benefit the community. The company's activities have had a positive impact by creating welcoming spaces where people feel valued, connected, and empowered. By combining enterprise with community development, Kwetu Coffee CIC has helped strengthen social connections, improve wellbeing, develop practical skills, and contribute to a more inclusive and resilient community in Glasgow.

Consultation with stakeholders

Kwetu Coffee CIC regularly engages with a wide range of stakeholders to ensure its activities continue to meet the needs of the communities it serves. Our stakeholders include refugees, people seeking asylum, migrants, volunteers, customers, partner organisations, funders, local community members, event organisers, and businesses that work with or support the CIC. Key partners during the year included Refuweegee, Refugee Sanctuary Scotland, Living Solo, Scottish Intercultural Association, Dear Green Coffee Roasters, and other community organisations. Consultation has taken place through informal conversations during events and training sessions, participant feedback forms, regular meetings with partner organisations, social media engagement, email correspondence, and discussions with volunteers and community members. We have also sought feed-back from organisations that have booked our mobile coffee cart or partnered with us to deliver com-munity activities. Feedback consistently highlighted the value of creating welcoming spaces where people from different backgrounds can meet, build friendships, learn new skills, and access volunteering and employment opportunities. Stakeholders also expressed a desire for more regular activities, additional barista training, greater outreach into communities, and a permanent venue from which Kwetu Coffee CIC could deliver its programs. In response, the company has expanded its partnerships, increased the number of community events and training opportunities, developed new volunteering roles, and is actively working towards securing a permanent Community Coffee Hub in Glasgow. The company has also continued to improve its ser-vices, equipment, and programme delivery based on stakeholder feedback, ensuring that its activities remain community-led and responsive to local needs.

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 July 2026

And signed on behalf of the board by:
Name: Antony Kimani
Status: Director