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# MUNGANO CIC

## Company limited by guarantee

## Company Registration Number:
15944927 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 9 September 2024

## End date: 30 September 2025

# MUNGANO 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 |

# MUNGANO CIC

## Profit And Loss Account

for the Period Ended 30 September 2025

| 13 months to 30 September 2025
--- | ---
| £
Turnover: | 29,354 |
Cost of sales: | ( 4,251 ) |
Gross profit(or loss): | 25,103
Administrative expenses: | ( 26,418 ) |
Operating profit(or loss): | (1,315)
Profit(or loss) before tax: | (1,315)
Profit(or loss) for the financial year: | (1,315)

# MUNGANO CIC

## Balance sheet

As at 30 September 2025

| Notes | 13 months to 30 September 2025
--- | --- | ---
|  | £
Current assets
Cash at bank and in hand: |  | 9,203 |
Total current assets: |  | 9,203
Creditors: amounts falling due within one year: | 3 | ( 10,518 ) |
Net current assets (liabilities): |  | (1,315)
Total assets less current liabilities: |  | (1,315)
Total net assets (liabilities): |  | (1,315)
Members' funds
Profit and loss account: |  | (1,315) |
Total members' funds: |  | ( 1,315)

The notes form part of these financial statements

# MUNGANO 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 26 June 2026
and signed on behalf of the board by:

Name: Ghanim Abdullah
Status: Director

The notes form part of these financial statements

# MUNGANO 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

# MUNGANO 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 | 0 |

# MUNGANO 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 | 10,518 |
Total | 10,518

# COMMUNITY INTEREST ANNUAL REPORT

### MUNGANO CIC

### Company Number: 15944927 (England and Wales)

### Year Ending: 30 September 2025

Company activities and impact

During the financial year, the company carried out activities aimed at supporting and benefiting the local community through community engagement, education, support services, and social development initiatives. The company worked to create positive social impact by providing assistance, guidance, and opportunities to individuals and groups within the community. The company’s activities helped promote community cohesion, wellbeing, inclusion, and personal development. Support was provided through community-based programmes, awareness activities, mentoring, and practical assistance to individuals who may otherwise face social or economic challenges. The company continued to operate in line with its community interest objectives by prioritising social value over private profit and ensuring that its activities contributed positively to the wider public benefit.

Consultation with stakeholders

The company consulted with a range of stakeholders during the financial year, including community members, beneficiaries, volunteers, supporters, and partner organisations. Consultation took place through meetings, discussions, feedback from participants, community engagement activities, and ongoing communication with those benefiting from the company’s activities. Feedback received from stakeholders helped the company to better understand community needs and improve the delivery of its activities and services. As a result, the company continued to develop activities that are more responsive to the needs of the local community and provide greater social benefit.

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
29 June 2026

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