Charity registration number 1204908
Community Kindness To All
Report and Accounts
31 October 2025
## **Community Kindness To All Accountants' Report**
## **Accountants' report to the directors of Community Kindness To All**
You consider that the company is exempt from an audit for the year ended 31 October 2025. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Crownking Accounting Services International Accountants
40 Brookfield House Selden Hill Hemel Hempstead Herts HP2 4FA
20 August 2026
1
**Community Kindness To All Registered number: Trustees' Report**
**1204908**
The directors present their report and accounts for the year ended 31 October 2025.
## **Principal activities**
The company's principal activity is "supporting vulnerable adults in the community", however there was no activity during the year under review.
## **Trustees**
The following persons served as directors during the year:
DIKE, Eugenia BELLO, Chiemeka DIBE, Valentina Onyeoma
## **Political donations**
None
## **Third party indemnity provisions**
Not applicable
## **Employment of disabled persons**
The CIO is an Equal Opportunities Employer
## **Small company provisions**
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 19 August 2026 and signed on its behalf.
DIKE, Eugenia Trustee
2
**Community Kindness To All Profit and Loss Account for the year ended 31 October 2025**
|**Turnover**
Cost of sales
**Gross profit**
Distribution costs
Administrative expenses
Other operating income
**Operating profit**
Profit on the disposal of tangible fixed assets
Profit on the disposal of investments
Gain on revaluation of investments
Income from investments
Interest receivable
Interest payable
**Profit before taxation**
Tax on profit
**Profit for the financial year**|**2025**
**£**
-
-
-
-
(628)
628
-
-
-
-
-
-
-
-
-
-|**2024**
**£**
-
-|
|---|---|---|
|||-
-
(4,304)
4,304|
|||-
-
-
-
-
-
-|
|||-
-|
|||-|
3
## **Community Kindness To All Registered number:** 1204908 **Balance Sheet as at 31 October 2025**
||**Notes**||**2025**||**2024**|
|---|---|---|---|---|---|
||||**£**||**£**|
|**Fixed assets**||||||
|Intangible assets|4||-||-|
|Tangible assets|5||-||-|
|Investments|6||-||-|
||||-||-|
|**Current assets**||||||
|Stocks||-||-||
|Debtors|7|-||85||
|Investments held as current|8|-||-||
|Cash at bank and in hand||136||79||
|||136||164||
|**Creditors: amounts falling due**||||||
|**within one year**|9|(136)||(164)||
|**Net current assets**|||-||-|
|**Total assets less current**||||||
|**liabilities**|||-||-|
|**Creditors: amounts falling due**||||||
|**after more than one year**|10||-||-|
|**Provisions for liabilities**|||-||-|
|**Net assets**|||-||-|
|**Capital and reserves**||||||
|Called up share capital|||-||-|
|Share premium|||-||-|
|Revaluation reserve|12||-||-|
|Profit and loss account|||-||-|
|**Member's funds**|||-||-|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
4
**Community Kindness To All Registered number:** 1204908 **Balance Sheet as at 31 October 2025**
DIKE, Eugenia Director Approved by the board on 19 August 2026
5
**Community Kindness To All Notes to the Accounts for the year ended 31 October 2025**
## **1 Accounting policies**
## _**Basis of preparation**_
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
## _**Turnover**_
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
## _**Tangible fixed assets**_
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 4 years Fixtures, fittings, tools and equipment over 4 years
## _**Debtors**_
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
## _**Creditors**_
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
## _**Provisions**_
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
## _**Foreign currency translation**_
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
6
## **Community Kindness To All Notes to the Accounts for the year ended 31 October 2025**
## _**Pensions**_
Contributions to defined contribution plans are expensed in the period to which they relate.
|**2**
**Exceptional items**
**3**
**Employees**
Average number of persons employed by the company
**5**
**Tangible fixed assets**
**Land and**
**buildings**
**Plant and**
**machinery**
**etc**
**£**
**£**
**Cost**
At 1 November 2024
-
-
Additions
-
-
Surplus on revaluation
-
-
Disposals
-
-
At 31 October 2025
-
-
**Depreciation**
At 1 November 2024
-
-
Charge for the year
-
-
Surplus on revaluation
-
-
On disposals
-
-
At 31 October 2025
-
-
**Net book value**
At 31 October 2025
-
-
At 31 October 2024
-
-
**7**
**Debtors**
Trade debtors
Deferred tax asset
Amounts owed by group undertakings and undertakings in which
the company has a participating interest|**2025**
**2024**
**£**
**£**
-
-
**2025**
**2024**
**Number**
**Number**
0
0
**Motor**
**vehicles**
**Total**
**£**
**£**
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
**2025**
**2024**
**£**
**£**
-
-
-
-
-
-|
|---|---|
7
## **Community Kindness To All Notes to the Accounts for the year ended 31 October 2025**
|Other debtors
-
-
Amounts due after more than one year included above
-
**9**
**Creditors: amounts falling due within one year**
**2025**
**£**
Non-equity preference shares
-
Bank loans and overdrafts
-
Obligations under finance lease and hire purchase contracts
-
Trade creditors
-
-
Taxation and social security costs
-
Other creditors
136
136
**10 Creditors: amounts falling due after one year**
**2025**
**£**
Non-equity preference shares
-
Bank loans
-
Obligations under finance lease and hire purchase contracts
-
Trade creditors
-
-
Other creditors
-
-
**11 Loans**
**2025**
**£**
Creditors include:
-
Instalments falling due for payment after more than five years
-
-
Secured bank loans
-
**12 Revaluation reserve**
**2025**
**£**
Amounts payable otherwise than by instalment falling due for
payment after more than five years
Amounts owed to group undertakings and undertakings in which
the company has a participating interest
[Give an indication of the nature and form of the security for the bank loans]
Amounts owed to group undertakings and undertakings in which
the company has a participating interest|85|
|---|---|
||85|
||-|
||**2024**
**£**
-
-
-
-
-
-
164|
||164|
||**2024**
**£**
-
-
-
-
-
-|
||-|
||**2024**
**£**
-
-|
||-|
||-|
||**2024**
**£**|
8
## **Community Kindness To All Notes to the Accounts for the year ended 31 October 2025**
|At 1 November 2024
Gain on revaluation of land and buildings
Deferred taxation arising on the revaluation of land and buildings
At 31 October 2025|-
-
-
-
-
-
-
-|
|---|---|
## **13 Events after the reporting date**
|**14 Capital commitments**
Amounts contracted for but not provided in the accounts|**2025**
**2024**
**£**
**£**
-
-|
|---|---|
## **15 Pension commitments**
|**16 **|**Other financial commitments**|**2025**|**2024**|
|---|---|---|---|
|||**£**|**£**|
||Total future minimum payments under non-cancellable operating|||
||leases|-|-|
## **23 Other information**
Community Kindness To All is a Charitable Incorporated Organisation and incorporated in England. Its registered office is: 27 Colindeep Lane Colindale
London NW9 6DU
9