RAFIKI COMMUNITY CIC

Company limited by guarantee

Company Registration Number:
15606117 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2026

Period of accounts

Start date: 1 April 2025

End date: 31 March 2026

RAFIKI COMMUNITY CIC

Contents of the Financial Statements

for the Period Ended 31 March 2026

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

RAFIKI COMMUNITY CIC

Directors' report period ended 31 March 2026

The directors present their report with the financial statements of the company for the period ended 31 March 2026

Principal activities of the company

For the year ended 31 March 2026 Principal Activities The principal activities of Rafiki Community CIC during the financial year were the provision of community-based support and culturally responsive programmes aimed at improving the health, wellbeing and social inclusion of individuals and families, particularly those from Global Majority, migrant, refugee and asylum-seeking communities. The company's activities included food and household assistance, community cooking initiatives through Rafiki Kitchen, safe spaces and peer support, health awareness and wellbeing programmes, and volunteer-supported community activities. Through these initiatives, the company sought to reduce social isolation, support vulnerable households, promote cultural diversity and strengthen community cohesion in Colchester and the surrounding areas. Small Company Provisions This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. This report was approved by the Board of Directors on 13th October, 2026 and signed on its behalf by Mrs Joyce McIntyre Director



Directors

The directors shown below have held office during the whole of the period from
1 April 2025 to 31 March 2026

Manjula Utpalawanna GOONAWARDENA
Joyce MCINTYRE
Janu MIAH


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
13 October 2026

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

RAFIKI COMMUNITY CIC

Profit And Loss Account

for the Period Ended 31 March 2026

2026 2025


£

£
Turnover: 75,139 4,402
Cost of sales: ( 27,645 ) ( 2,000 )
Gross profit(or loss): 47,494 2,402
Administrative expenses: ( 46,797 ) ( 2,398 )
Operating profit(or loss): 697 4
Profit(or loss) before tax: 697 4
Tax: ( 133 )
Profit(or loss) for the financial year: 564 4

RAFIKI COMMUNITY CIC

Balance sheet

As at 31 March 2026

Notes 2026 2025


£

£
Current assets
Cash at bank and in hand: 43,991 39,235
Total current assets: 43,991 39,235
Creditors: amounts falling due within one year: 3 ( 43,422 ) ( 39,231 )
Net current assets (liabilities): 569 4
Total assets less current liabilities: 569 4
Total net assets (liabilities): 569 4
Members' funds
Profit and loss account: 569 4
Total members' funds: 569 4

The notes form part of these financial statements

RAFIKI COMMUNITY CIC

Balance sheet statements

For the year ending 31 March 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 13 October 2026
and signed on behalf of the board by:

Name: Joyce MCINTYRE
Status: Director

The notes form part of these financial statements

RAFIKI COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 31 March 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

    Other accounting policies

    Grant Income Grant income is recognised in accordance with FRS 102 and the conditions attached to each grant. Grants subject to specified future performance-related conditions are recognised as income when those conditions are met. Amounts received before the relevant conditions are satisfied are recognised as deferred income until they become eligible for recognition. Grants without specified future performance-related conditions are recognised as income when receivable, provided the relevant recognition criteria are satisfied. Taxation Current tax is recognised based on the taxable profits of the company for the current and previous financial periods, using tax rates and legislation enacted or substantively enacted at the reporting date. Deferred tax is recognised in respect of timing differences arising between the recognition of income and expenditure in the financial statements and their treatment for tax purposes. Deferred tax assets, including those arising from unrelieved tax losses, are recognised only to the extent that it is probable they will be recovered against future taxable profits or the reversal of deferred tax liabilities. Deferred tax is measured using the tax rates and legislation enacted or substantively enacted at the reporting date that are expected to apply when the timing differences reverse. Current and deferred tax assets and liabilities are not discounted

RAFIKI COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 1 1

RAFIKI COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Creditors: amounts falling due within one year note

2026 2025
£ £
Taxation and social security 2,742
Accruals and deferred income 28,931 39,231
Other creditors 11,749
Total 43,422 39,231

COMMUNITY INTEREST ANNUAL REPORT

RAFIKI COMMUNITY CIC

Company Number: 15606117 (England and Wales)

Year Ending: 31 March 2026

Company activities and impact

During the financial year ended 31 March 2026, Rafiki Community CIC continued to support individuals and families from Global Majority, migrant, refugee, asylum-seeking and other underrepresented communities across Colchester and the surrounding areas. Guided by its principles of Healing, Heritage and Hope, the company delivered community-focused activities aimed at addressing food insecurity, reducing social isolation, improving health and wellbeing, and helping individuals maintain their cultural identity while building meaningful connections within their local community. The company's activities benefited the community in the following ways: 1. Food Assistance and Practical Support for Vulnerable Households Rafiki Community provided food-related assistance and practical household support to individuals and families experiencing financial hardship and other difficulties. The company's activities included the provision of food donations, food parcels, vouchers and household assistance to help beneficiaries meet essential everyday needs. This support was particularly important for vulnerable individuals and families who faced financial pressures or had limited access to reliable community support networks. By providing assistance with basic necessities, the company helped ease immediate household pressures and enabled beneficiaries to direct their limited resources towards other essential living costs. The provision of food assistance also created opportunities for the company to engage with individuals experiencing hardship, understand their circumstances and maintain connections with those requiring additional community support. 2. Rafiki Kitchen – Food, Cultural Heritage and Community Connections Through Rafiki Kitchen, the company brought people together through cooking, culturally familiar meals and shared food experiences. The initiative provided opportunities for individuals from different backgrounds to prepare food, exchange traditional recipes, share cooking knowledge and engage with one another in a welcoming environment. The company's activities included community cooking initiatives and participation in the Slow Cooker Club, which supported engagement with practical food preparation and cooking activities. These activities benefited participants by encouraging the development of practical cooking skills, promoting the sharing of cultural knowledge and creating opportunities for social interaction. For migrants and refugees living away from their countries of origin, preparing and sharing familiar meals also helped preserve important cultural traditions and provided a connection to their heritage. Rafiki Kitchen served as a community meeting point where food helped overcome language and cultural barriers, encouraged friendships and provided opportunities for people who might otherwise experience loneliness to participate in shared activities. 3. Health Awareness and Wellbeing Support Rafiki Community supported health-awareness and wellbeing activities designed to make information, encouragement and community support more accessible to individuals from underserved backgrounds. During the financial year, the company's activities included support for cancer-awareness initiatives, with food and catering provided in connection with these activities. This complemented Rafiki's wider focus on creating culturally sensitive environments where individuals could discuss health concerns and access peer support. The company also supported physical activity and wellbeing initiatives, recognising the importance of social engagement, movement and emotional support in maintaining personal wellbeing. These activities provided opportunities for individuals to engage with health-related information in familiar community settings, participate in supportive discussions and connect with others who may have experienced similar challenges. For individuals affected by illness, isolation or cultural barriers to accessing services, the activities offered opportunities for social contact, mutual encouragement and greater awareness of health and wellbeing concerns. 4. Safe Spaces, Peer Support and Social Inclusion Rafiki Community's Safe Spaces approach provided a foundation for bringing together individuals from Global Majority and migrant backgrounds in environments where they could feel welcomed, respected and understood. Through community gatherings and peer interaction, participants had opportunities to share personal experiences, discuss common challenges and establish supportive relationships without fear of judgment or discrimination. The activities were particularly relevant to individuals experiencing isolation, displacement, cultural exclusion or difficulties establishing social connections. By encouraging regular interaction and mutual support, the company provided opportunities for participants to develop friendships, share information and build informal networks of people they could turn to for encouragement and assistance. These community connections were valuable in helping individuals feel less isolated and more involved in local community life. 5. Community Participation, Volunteering and Collaborative Activities The company worked with volunteers, community organisations and local partners to support the delivery of its programmes and extend its reach within Colchester. Volunteers contributed their time and skills to food-related activities, community gatherings and other initiatives. Their involvement supported the organisation of activities and helped create a welcoming environment for participants. The company also invested in venues, equipment and other resources required to support its community programmes. These activities benefited the community by providing accessible opportunities for people to participate, contribute their skills and engage in shared community initiatives. They also strengthened relationships between volunteers, beneficiaries and local organisations, encouraging cooperation and mutual support.

Consultation with stakeholders

Rafiki Community CIC's key stakeholders include: Service users: Individuals and families from Global Majority, migrant, refugee and asylum-seeking communities. Volunteers, staff and directors: Individuals involved in managing and delivering the company's activities. Local authorities: Colchester City Council and Essex County Council. Healthcare professionals: Including social prescribing teams and other health and wellbeing practitioners. Community and voluntary organisations: Including African Families in the UK (AFIUK), City of Sanctuary, Together Free, CAMS, RAMA, BeDandilion and other local partners. Funders and grant-making organisations: Including Essex Community Foundation (ECF), Active Essex, Synergi, EALC, Screwfix Foundation, ACT and Colchester City Council. The wider local community. During the financial year ended 31 March 2026, Rafiki Community engaged with stakeholders to understand their needs, gather feedback and ensure its activities remained relevant and accessible. Consultation took place through participant feedback forms, surveys, community conversations, focus groups, volunteer meetings, partnership discussions and community events. The company also gathered informal feedback during programme delivery and maintained regular communication with funders, healthcare professionals and partner organisations. Feedback highlighted the continued need for culturally appropriate wellbeing support, welcoming spaces for social interaction, practical assistance for vulnerable households, and opportunities for individuals to celebrate their cultural heritage and build community connections. In response to this feedback, Rafiki Community continued to develop its Safe Spaces programme, supported food and household assistance initiatives, and strengthened Rafiki Kitchen through community cooking and shared cultural activities. The company also supported health-awareness and wellbeing initiatives, encouraged volunteer participation and worked with community partners to improve access to support for underserved groups. These consultations helped the company identify community priorities, adapt its activities to beneficiaries' needs and strengthen relationships with local organisations. Rafiki Community remains committed to involving stakeholders in the development of its services and ensuring its activities deliver meaningful community benefit.

Directors' remuneration

During the financial year ended 31 March 2026, Mrs Joyce McIntyre received remuneration amounting to £24,999.96 for her services to Rafiki Community CIC. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s 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
13 October 2026

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