MANCUNIAN AIDABLE CIC

Company limited by guarantee

Company Registration Number:
16556484 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2026

Period of accounts

Start date: 2 July 2025

End date: 31 July 2026

MANCUNIAN AIDABLE CIC

Contents of the Financial Statements

for the Period Ended 31 July 2026

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

MANCUNIAN AIDABLE CIC

Profit And Loss Account

for the Period Ended 31 July 2026

13 months to 31 July 2026


£
Turnover: 6,867
Cost of sales: 0
Gross profit(or loss): 6,867
Distribution costs: 0
Administrative expenses: ( 7,129 )
Other operating income: 2,325
Operating profit(or loss): 2,063
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 2,063
Tax: ( 392 )
Profit(or loss) for the financial year: 1,671

MANCUNIAN AIDABLE CIC

Balance sheet

As at 31 July 2026

Notes 13 months to 31 July 2026


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 18,338
Investments:   0
Total current assets: 18,338
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 3 ( 16,667 )
Net current assets (liabilities): 1,671
Total assets less current liabilities: 1,671
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 1,671
Members' funds
Profit and loss account: 1,671
Total members' funds: 1,671

The notes form part of these financial statements

MANCUNIAN AIDABLE CIC

Balance sheet statements

For the year ending 31 July 2026 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 18 September 2026
and signed on behalf of the board by:

Name: Abimbola Oredugba
Status: Director

The notes form part of these financial statements

MANCUNIAN AIDABLE CIC

Notes to the Financial Statements

for the Period Ended 31 July 2026

  • 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

    Turnover policy

    Turnover represents contributions, fees and other income receivable from the company’s activities. Income is recognised when the company becomes entitled to it and the amount can be measured reliably. Grant income is accounted for separately in accordance with the company’s grant recognition policy.

    Other accounting policies

    Government grants: Grant income is recognised on an accrual basis over the periods in which the related project activities are delivered. The £18,600 National Lottery Community Fund grant for the Salford Men’s Football & Mental Wellbeing Initiative 2026–2028 is allocated over eight quarters. £2,325 has been recognised as income in the period ended 31 July 2026, with the remaining £16,275 carried forward as deferred income. Income recognition: Other income is recognised when the company becomes entitled to the income and the amount can be measured reliably. Cash: Cash represents amounts held in the company’s bank account at the reporting date. Taxation: Corporation Tax is recognised based on the taxable profit for the accounting period. Members’ guarantee: The company is limited by guarantee and has no share capital. Members’ guarantees are contingent and are not recognised as liabilities unless they become payable.

MANCUNIAN AIDABLE CIC

Notes to the Financial Statements

for the Period Ended 31 July 2026

  • 2. Employees

    13 months to 31 July 2026
    Average number of employees during the period 0

MANCUNIAN AIDABLE CIC

Notes to the Financial Statements

for the Period Ended 31 July 2026

3. Creditors: amounts falling due within one year note

13 months to 31 July 2026
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 392
Accruals and deferred income 16,275
Other creditors 0
Total 16,667

COMMUNITY INTEREST ANNUAL REPORT

MANCUNIAN AIDABLE CIC

Company Number: 16556484 (England and Wales)

Year Ending: 31 July 2026

Company activities and impact

During the financial year, MANCUNIAN AIDABLE CIC carried out activities designed to benefit the community by promoting social inclusion, relieving poverty and hardship, and advancing education. The company supported individuals and families within the community through community programmes, support and guidance, training and educational activities, and initiatives aimed at improving skills, employment opportunities and general wellbeing. Particular attention was given to people who may experience social or economic disadvantage or barriers to accessing opportunities and support. The company also promoted education and awareness of African culture, arts and heritage, helping to encourage cultural understanding, participation and stronger community relationships. Through these activities, MANCUNIAN AIDABLE CIC contributed to reducing social isolation, supporting people experiencing hardship, improving access to learning and personal development opportunities, and strengthening community cohesion. The company's income and resources, including grants and contributions received during the year, were applied towards its community activities and associated costs in accordance with its community interest objectives.

Consultation with stakeholders

The company's stakeholders include members of the local community, beneficiaries of our activities, volunteers, community organisations and other individuals and organisations supporting our community objectives. During the financial year, stakeholders were consulted through informal discussions, meetings, direct communication and feedback received during the company's community activities and programmes. Feedback from stakeholders helped the company understand the needs of the community and influenced the planning and delivery of its activities. Where appropriate, the company responded by improving the support provided, making activities more accessible and focusing resources on areas identified as being of greatest benefit to the community.

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
16 September 2026

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