DHARMA SEVA CIC

Company limited by guarantee

Company Registration Number:
15946659 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2025

Period of accounts

Start date: 10 September 2024

End date: 30 September 2025

DHARMA SEVA CIC

Contents of the Financial Statements

for the Period Ended 30 September 2025

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

DHARMA SEVA CIC

Profit And Loss Account

for the Period Ended 30 September 2025

13 months to 30 September 2025


£
Turnover: 0
Gross profit(or loss): 0
Administrative expenses: ( 11,882 )
Other operating income: 3,026
Operating profit(or loss): (8,856)
Profit(or loss) before tax: (8,856)
Profit(or loss) for the financial year: (8,856)

DHARMA SEVA CIC

Balance sheet

As at 30 September 2025

Notes 13 months to 30 September 2025


£
Current assets
Cash at bank and in hand: 16,654
Total current assets: 16,654
Creditors: amounts falling due within one year: 3 ( 8,510 )
Net current assets (liabilities): 8,144
Total assets less current liabilities: 8,144
Accruals and deferred income: ( 17,000 )
Total net assets (liabilities): (8,856)
Members' funds
Profit and loss account: (8,856)
Total members' funds: ( 8,856)

The notes form part of these financial statements

DHARMA SEVA 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.

This report was approved by the board of directors on 9 September 2026
and signed on behalf of the board by:

Name: Mukundrai Ratilal Naker
Status: Director

The notes form part of these financial statements

DHARMA SEVA 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

    Other accounting policies

    Grant income Grants are recognised in income to the extent that the related expenditure has been incurred during the period. The company received a restricted grant of 20,000 pounds from The National Lottery Community Fund on 18 July 2025 for the Carers Project. Income of 3,000 pounds has been recognised to match expenditure incurred on the project during the period. The unspent balance of 17,000 pounds is carried forward as deferred income and will be recognised as the project is delivered in the following period. Funds held on behalf of others Where the company receives and disburses funds on behalf of another organisation as part of its community support services, these agency transactions are not recognised in the company's income or expenditure. Any balance held at the period end is included within creditors. At 30 September 2025 the company held 422.09 pounds on behalf of Shree Ramdoot. Going concern The balance sheet shows net liabilities of 8,855.49 pounds, which arise principally from the director's loan and deferred grant income. The director has confirmed that he will not seek repayment of his loan until the company has sufficient funds to do so. The directors therefore consider it appropriate to prepare the accounts on a going concern basis.

DHARMA SEVA CIC

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 2. Employees

    13 months to 30 September 2025
    Average number of employees during the period 1

DHARMA SEVA CIC

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Creditors: amounts falling due within one year note

13 months to 30 September 2025
£
Other creditors 8,510
Total 8,510

COMMUNITY INTEREST ANNUAL REPORT

DHARMA SEVA CIC

Company Number: 15946659 (England and Wales)

Year Ending: 30 September 2025

Company activities and impact

Dharma Seva CIC was incorporated on 10 September 2024 and this was its first financial period. The company works with Sanatani communities - Hindus, Jains, Sikhs and Buddhists - in Leicester and the East Midlands, helping people and community organisations improve access to services, build their capacity and attract investment into the community. All of our core services are provided free of charge. During the period the company established its free advice and guidance service, offering confidential consultations on everyday issues such as debt, benefits, housing and social care to individuals and families who might otherwise struggle to find culturally sensitive support. To do this properly we registered with the Information Commissioner's Office and put in place the digital systems needed to handle personal information securely. In July 2025 the company was awarded a grant of 20,000 pounds by The National Lottery Community Fund to support unpaid carers within Sanatani communities in Leicester East. Work on this project began during the period, with the majority of delivery taking place in the following financial year. Unpaid carers are frequently isolated and unaware of the help available to them, and the project connects them with information, services and peer support. The company also provided free administrative and financial support to a number of partner community organisations, giving them practical help with planning, organising and delivering their events and managing funds on their behalf, so that they could concentrate on serving local people. The company invested in professional project management training so that community projects are delivered to a proper standard. Our directors are themselves members of the communities we serve, and our priorities for the year were shaped by direct conversations with community organisations, faith groups and the individuals who use our services.

Consultation with stakeholders

Our stakeholders are the individuals and families who use our free advice and guidance service; unpaid carers in Leicester East; the partner community organisations and faith groups we work alongside; our volunteers; our funders, principally The National Lottery Community Fund; our business sponsors; and our directors and staff. Consultation during the period was carried out directly and informally, which suits the communities we serve. We held one to one conversations and meetings with the leaders of local community organisations and faith groups, spoke with members of the community at gatherings and events, and took feedback from the individuals who came to us for advice. We also worked closely with The National Lottery Community Fund while developing and setting up the carers project. Our directors are themselves members of these communities, so their day to day contact with community members forms a continuing part of how we listen. We have acted on what we were told. The needs of unpaid carers were raised with us repeatedly, and this led directly to the application that secured funding for the carers project in Leicester East. Community organisations told us that a lack of administrative and organisational capacity was holding back their activities, so we provided free practical support with planning, organising and delivering their events and with managing their funds. People approaching our advice service made clear that confidentiality mattered to them, so we registered with the Information Commissioner's Office and put secure systems in place before taking on casework. Feedback that projects needed to be run to a professional standard led us to invest in project management training.

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was 3,000 pounds. This was paid to the two directors in equal shares of 1,500 pounds each for their work in delivering the Carers Project funded by The National Lottery Community Fund, and is included within project delivery and staff costs in the accounts. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for loss of office, which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
9 September 2026

And signed on behalf of the board by:
Name: Mukundrai Ratilal Naker
Status: Director