CAFÉ PALESTINA C.I.C.

Company limited by guarantee

Company Registration Number:
11050803 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2025

Period of accounts

Start date: 1 December 2024

End date: 30 November 2025

CAFÉ PALESTINA C.I.C.

Contents of the Financial Statements

for the Period Ended 30 November 2025

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

CAFÉ PALESTINA C.I.C.

Directors' report period ended 30 November 2025

The directors present their report with the financial statements of the company for the period ended 30 November 2025

Principal activities of the company

The company's principal activity during the year continued to be that of providing the palastinian experience through food and culture



Directors

The directors shown below have held office during the whole of the period from
1 December 2024 to 30 November 2025

N DOWSON
H F DOWSON-ZEIDAN
F A Ahmad ZEIDAN


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
27 August 2026

And signed on behalf of the board by:
Name: N DOWSON
Status: Director

CAFÉ PALESTINA C.I.C.

Balance sheet

As at 30 November 2025

Notes 2025 2024


£

£
Fixed assets
Tangible assets: 3 20,747 20,996
Total fixed assets: 20,747 20,996
Current assets
Stocks: 4 5,660 7,700
Debtors: 5 9,000 17,526
Cash at bank and in hand: 3,557 1,969
Total current assets: 18,217 27,195
Creditors: amounts falling due within one year: 6 ( 9,801 ) ( 9,214 )
Net current assets (liabilities): 8,416 17,981
Total assets less current liabilities: 29,163 38,977
Creditors: amounts falling due after more than one year: 7 ( 5,137 ) ( 9,037 )
Total net assets (liabilities): 24,026 29,940
Members' funds
Profit and loss account: 24,026 29,940
Total members' funds: 24,026 29,940

The notes form part of these financial statements

CAFÉ PALESTINA C.I.C.

Balance sheet statements

For the year ending 30 November 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 27 August 2026
and signed on behalf of the board by:

Name: N DOWSON
Status: Director

The notes form part of these financial statements

CAFÉ PALESTINA C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 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

CAFÉ PALESTINA C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 13 15

CAFÉ PALESTINA C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 December 2024 20,000 5,829 25,829
Additions
Disposals
Revaluations
Transfers
At 30 November 2025 20,000 5,829 25,829
Depreciation
At 1 December 2024 4,833 4,833
Charge for year 249 249
On disposals
Other adjustments
At 30 November 2025 5,082 5,082
Net book value
At 30 November 2025 20,000 747 20,747
At 30 November 2024 20,000 996 20,996

CAFÉ PALESTINA C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2025

4. Stocks

2025 2024
£ £
Stocks 5,660 7,700
Total 5,660 7,700

CAFÉ PALESTINA C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2025

5. Debtors

2025 2024
£ £
Trade debtors 8,526
Other debtors 9,000 9,000
Total 9,000 17,526

CAFÉ PALESTINA C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2025

6. Creditors: amounts falling due within one year note

2025 2024
£ £
Taxation and social security 9,321 7,726
Other creditors 480 1,488
Total 9,801 9,214

CAFÉ PALESTINA C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2025

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

2025 2024
£ £
Bank loans and overdrafts 5,137 9,037
Total 5,137 9,037

COMMUNITY INTEREST ANNUAL REPORT

CAFÉ PALESTINA C.I.C.

Company Number: 11050803 (England and Wales)

Year Ending: 30 November 2025

Company activities and impact

The cafe continued to work in the way it has done for the past few years. It was open throughout the year (daytime Tuesday to Sunday , evenings Tuesday to Saturday) regular weekly events - Palestinian supper club on Friday evenings , vegan evening on Thursday evenings , Sunday brunch. Our small shop continued to sell Palestinian products (Pottery , olive wood products, embroidery , olive oil , soap etc) through the cafe and online. On occassion we took the outside to make a small stall. We house regular Saturday Arabic class for children though our adult classes have remained online since Covid. In addition, we have held various community events: open mic poetry , children's workshops (Kite-Making) , film shows , small music events , charity art shows , Arabic calligraphy and summer intensive courses , a mosaic workshop. We have been a stop on charity sponsored walks and donor to local charity fundraising (raffle prizes). Throughout the year we supported the local charity CADFA which was based in the small room downstairs and used the event room for a number of CADFA talks and workshops. We promote the work of CADFA throughout the cafe and contribute to it financially by organising collections , raffles , fundrasing events , giving reductions to CADFA members to encourage membership , organising and promoting Arabic classes (the proceeds went to CADFA) and selling CADFA books and cards on their behalf. We are told by CADFA trustees how much this helped the charity both financially and through promoting their work. We also supported CADFA visits from Palestine in February 2025 , Sept-Oct 2025 and November 2025 , by catering from them and providing the events room for visits workshops and events. We maintain local presence through ads in the newspaper, links to local organisations, attending local fairs and events , and we are watching the cafe become known across the local community. We are grateful for the goodwill and interest that is shown towards us and the good reviews , nice photos and lovely comments that we get. The cafe brings together people of many backgrounds, ages, religions and ethnicities. Its events are inclusive and build respect for human rights. We are effective in supporting the charity CADFA as we had hoped. The cafe is supporting victims of human rights abuses not only through fundraising but by providing a market. We believe we are doing well in relation to our aims, pasted below : To Provide benefit to : The local community by providing a small cafe hosting occassional events with the focus on bringing people from different backgrounds together and building respect for human rights particularly in Palestine. Charitable body/bodies that work to build understanding between people from different backgrounds and to raise awareness of human rights and humanitarian issues particulary in Palestine. Victims of human rights abuses through sales of Palestinian products (pottery, olive wood products ,olive oil , soap etc).

Consultation with stakeholders

The cafe stakeholders are members of the local community as well as people from further afield who have found us either because we have a relation to Palestine and human rights or because we are a friendly and welcoming venue with tasty food! In addition , members and local groups including the charity CADFA as the current main beneficiary of the cafe work. We should also include our staff : We are happy to have a stable and happy team. Previous consultation meetings were small and we did not run one this year but we have had plenty of oppertunity to talk to people and collect feedback and ideas when they come to use the cafe , attend or run events , bring their children to Arabic classes etc. We have had discussions with the Trustees and members of CADFA and also staff meetings with the team who clearly want the best for the cafe and are full of ideas. We are sent comments , requests and feedback on email, facebook and Instagram.

Directors' remuneration

No remuneration was received

Transfer of assets

Since the cafe openned , it's main charitable beneficiary has been Camden Abu Dis Friendship Association (CADFA - Charity 1112717). The cafe supports and promotes CADFA in a number of ways , displaying its literature , hosting events and encourageing membership. In 2024-25 , the cafe raised £3,347.83 for CADFA through sales of CADFA goods & raffle tickets and donations at the till. The cafe is also regularly asked to contribute to raffles etc for local schools and community organisations - This year we have given cafe vouchers for three such raffles and two prizes to fundraisers for MAP (Medical Aid for Palestine) Charity 1045315

This report was approved by the board of directors on
27 August 2026

And signed on behalf of the board by:
Name: Nandita DOWSON
Status: Director