THE DEEN CENTRE CIC

Company limited by guarantee

Company Registration Number:
16039572 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2025

Period of accounts

Start date: 24 October 2024

End date: 31 October 2025

THE DEEN CENTRE CIC

Contents of the Financial Statements

for the Period Ended 31 October 2025

Profit and loss
Balance sheet
Additional notes
Community Interest Report

THE DEEN CENTRE CIC

Profit And Loss Account

for the Period Ended 31 October 2025

2025


£
Turnover: 35,221
Gross profit(or loss): 35,221
Administrative expenses: ( 25,225 )
Operating profit(or loss): 9,996
Profit(or loss) before tax: 9,996
Tax: 0
Profit(or loss) for the financial year: 9,996

THE DEEN CENTRE CIC

Balance sheet

As at 31 October 2025

Notes 2025


£
Current assets
Cash at bank and in hand: 9,996
Total current assets: 9,996
Net current assets (liabilities): 9,996
Total assets less current liabilities: 9,996
Total net assets (liabilities): 9,996
Members' funds
Profit and loss account: 9,996
Total members' funds: 9,996

The notes form part of these financial statements

THE DEEN CENTRE CIC

Balance sheet statements

For the year ending 31 October 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 24 October 2026
and signed on behalf of the board by:

Name: Ruksana Kauser
Status: Director

The notes form part of these financial statements

THE DEEN CENTRE CIC

Notes to the Financial Statements

for the Period Ended 31 October 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

THE DEEN CENTRE CIC

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 2. Employees

    2025
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

THE DEEN CENTRE CIC

Company Number: 16039572 (England and Wales)

Year Ending: 31 October 2025

Company activities and impact

During the reporting period, The DEEN Centre CIC continued to deliver grassroots,community-based activities across Pendle and surrounding areas in Lancashire. Our workfocused on improving mental health and wellbeing, reducing social isolation, promotingphysical activity, empowering women and young girls, and creating opportunities for children,young people and families to connect with nature.Our activities primarily supported women, young people and children from the South Asiancommunity, particularly those from low-income households, socially isolated individuals,home-educating families and people experiencing barriers to accessing mainstream activitiesand outdoor opportunities.Through gardening, creative workshops, nature walks, cycling, youth activities and familyengagement, we provided welcoming and inclusive spaces where participants could developconfidence, build friendships, learn practical skills and improve their physical and emotionalwellbeing.

Consultation with stakeholders

No consultation with stakeholders

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
24 October 2026

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