AFRICAN NETWORK LLR CIC

Company limited by guarantee

Company Registration Number:
13727623 (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

AFRICAN NETWORK LLR CIC

Contents of the Financial Statements

for the Period Ended 30 November 2025

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

AFRICAN NETWORK LLR CIC

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

Directors

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

Steven Oyebola ODUNMBAKU
Kaiser Lobe NABOLA
Dr Solomon Boku YISA
Dr Denis Yomi TANFA


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
31 August 2026

And signed on behalf of the board by:
Name: Steven Oyebola ODUNMBAKU
Status: Director

AFRICAN NETWORK LLR CIC

Profit And Loss Account

for the Period Ended 30 November 2025

2025 2024


£

£
Turnover: 2,750 679
Cost of sales: ( 2,000 ) ( 2,110 )
Gross profit(or loss): 750 (1,431)
Administrative expenses: ( 630 ) ( 1,267 )
Operating profit(or loss): 120 (2,698)
Interest payable and similar charges: ( 18 )
Profit(or loss) before tax: 102 (2,698)
Profit(or loss) for the financial year: 102 (2,698)

AFRICAN NETWORK LLR CIC

Balance sheet

As at 30 November 2025

Notes 2025 2024


£

£
Current assets
Cash at bank and in hand: 4,630 5,342
Total current assets: 4,630 5,342
Creditors: amounts falling due within one year: 3 ( 1,345 ) ( 2,159 )
Net current assets (liabilities): 3,285 3,183
Total assets less current liabilities: 3,285 3,183
Total net assets (liabilities): 3,285 3,183
Members' funds
Profit and loss account: 3,285 3,183
Total members' funds: 3,285 3,183

The notes form part of these financial statements

AFRICAN NETWORK LLR CIC

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.

This report was approved by the board of directors on 31 August 2026
and signed on behalf of the board by:

Name: Steven Oyebola ODUNMBAKU
Status: Director

The notes form part of these financial statements

AFRICAN NETWORK LLR CIC

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

AFRICAN NETWORK LLR CIC

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

AFRICAN NETWORK LLR CIC

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Creditors: amounts falling due within one year note

2025 2024
£ £
Other creditors 1,345 2,159
Total 1,345 2,159

COMMUNITY INTEREST ANNUAL REPORT

AFRICAN NETWORK LLR CIC

Company Number: 13727623 (England and Wales)

Year Ending: 30 November 2025

Company activities and impact

The African Network Leicester, Leicestershire & Rutland has made a significant and positive impact on the local community in the last financial year through a series of targeted and inclusive activities. These initiatives have fostered community cohesion, personal development, and empowerment across different age groups and demographics. Below is a summary of how specific programs have benefited the community: 1. Football Tournament Benefits: Youth Engagement: The football tournament attracted a diverse group of young people from various backgrounds, offering them a healthy, constructive way to spend their time. This reduced the likelihood of anti-social behaviour and fostered a sense of discipline and teamwork. Community Cohesion: By bringing together participants and spectators from different ethnic backgrounds, the event promoted intercultural understanding and stronger community bonds. Mental and Physical Wellbeing: The tournament encouraged physical fitness and provided a mental health boost by promoting social interaction and outdoor activity. 2. Criminal Justice Training for Young People Benefits: Awareness and Prevention: Young participants were educated on the criminal justice system, their rights, and the consequences of crime. This proactive approach helps prevent youth involvement in crime and reduces reoffending. Empowerment through Knowledge: The training demystified legal processes, helping young people make informed decisions and better understand the implications of their actions. Improved Police-Community Relations: With law enforcement involved in some sessions, the initiative helped build trust between young people and police, contributing to safer communities. 3. Women Empowerment Workshops Benefits: Economic Empowerment: Workshops provided practical skills and knowledge on entrepreneurship, financial literacy, and employment, helping women gain independence and improve their economic status. Social Support and Confidence Building: These workshops created safe spaces for women to share experiences, network, and build self-esteem, helping them overcome isolation and marginalization. Leadership Development: Women were encouraged to take on leadership roles within their families and communities, fostering greater representation and advocacy for women’s rights and needs. Overall Impact: Strengthened community relationships and inclusion. Provided vulnerable and underrepresented groups with tools for personal and professional growth. Contributed to crime prevention and public safety through education and engagement. Enhanced overall wellbeing, both physical and emotional, across various community segments.

Consultation with stakeholders

The African community in Leicester, Leicestershire & Rutland

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
31 August 2026

And signed on behalf of the board by:
Name: Steven Oyebola ODUNMBAKU
Status: Director