AMANAH COMMUNITY CIC

Company limited by guarantee

Company Registration Number:
15103886 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2026

Period of accounts

Start date: 1 September 2025

End date: 31 August 2026

AMANAH COMMUNITY CIC

Contents of the Financial Statements

for the Period Ended 31 August 2026

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

AMANAH COMMUNITY CIC

Profit And Loss Account

for the Period Ended 31 August 2026

2026 2025


£

£
Turnover: 4,763 16,344
Cost of sales: ( 2,883 ) ( 8,951 )
Gross profit(or loss): 1,880 7,393
Administrative expenses: ( 3,095 ) ( 6,883 )
Operating profit(or loss): (1,215) 510
Profit(or loss) before tax: (1,215) 510
Tax: ( 97 )
Profit(or loss) for the financial year: (1,215) 413

AMANAH COMMUNITY CIC

Balance sheet

As at 31 August 2026

Notes 2026 2025


£

£
Current assets
Cash at bank and in hand: 1,861 4,589
Total current assets: 1,861 4,589
Creditors: amounts falling due within one year: 3 ( 1,434 ) ( 2,947 )
Net current assets (liabilities): 427 1,642
Total assets less current liabilities: 427 1,642
Total net assets (liabilities): 427 1,642
Members' funds
Profit and loss account: 427 1,642
Total members' funds: 427 1,642

The notes form part of these financial statements

AMANAH COMMUNITY CIC

Balance sheet statements

For the year ending 31 August 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 4 October 2026
and signed on behalf of the board by:

Name: Aysha Randera
Status: Director

The notes form part of these financial statements

AMANAH COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 31 August 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

AMANAH COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 31 August 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 0 0

AMANAH COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 31 August 2026

3. Creditors: amounts falling due within one year note

2026 2025
£ £
Taxation and social security 97 97
Other creditors 1,337 2,850
Total 1,434 2,947

COMMUNITY INTEREST ANNUAL REPORT

AMANAH COMMUNITY CIC

Company Number: 15103886 (England and Wales)

Year Ending: 31 August 2026

Company activities and impact

The company delivered courses and training for women, including crafts and sewing. This provided free and low and cost opportunities for women to develop their skills, in a welcoming, supportive atmosphere. Sold crafts and other items made by women working with the CIC. This provided opportunities for women to develop and use their skills to create professional products. Provided outreach activities which helped to engage women who may otherwise be isolated and ensured that CIC activities were accessible to anyone who needed them. Provided consultancy services to other organisations who wanted to work with south asian, minority ethnic and refugee groups.

Consultation with stakeholders

Consultation occurs with stakeholders through our company’s activities. Women that we engage with can give us feedback and we develop further activities based on their needs that will benefit the community in general. We continue to be stakeholders in various forums, round tables and charity boards.

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
4 October 2026

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