THE RACHNA HUB CIC

Company limited by guarantee

Company Registration Number:
13327034 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2023

Period of accounts

Start date: 1 May 2022

End date: 30 April 2023

THE RACHNA HUB CIC

Contents of the Financial Statements

for the Period Ended 30 April 2023

Balance sheet
Additional notes
Community Interest Report

THE RACHNA HUB CIC

Balance sheet

As at 30 April 2023

Notes 2023 13 months to 30 April 2022


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 2,585 3,605
Investments:   0 0
Total current assets: 2,585 3,605
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 2,585 3,605
Total assets less current liabilities: 2,585 3,605
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 2,585 3,605
Members' funds
Profit and loss account: 2,585 3,605
Total members' funds: 2,585 3,605

The notes form part of these financial statements

THE RACHNA HUB CIC

Balance sheet statements

For the year ending 30 April 2023 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 13 February 2024
and signed on behalf of the board by:

Name: Eeshar Singh
Status: Director

The notes form part of these financial statements

THE RACHNA HUB CIC

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 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 RACHNA HUB CIC

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees

    2023 13 months to 30 April 2022
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

THE RACHNA HUB CIC

Company Number: 13327034 (England and Wales)

Year Ending: 30 April 2023

Company activities and impact

During the financial year 2022-2023 various activities took place, the majority of which were voluntary and grassroots.- Over 150 people were involved in ongoing activities around mental wellbeing. These sessions involved coffee mornings, training and local fitness activities, including hiking and football.- There were sessions that took people on tour of local Sikh places of worship, particularly those that were from higher education, like University Students, and especially those studying faith-based subjects.- The Rachna Hub has also been volunteer cultural consultants in a number of projects over the year, helping translation of posters and articals into Punjabi.

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
12 February 2024

And signed on behalf of the board by:
Name: Eeshar Singh
Status: Director