THE HEALTHY EMPLOYMENT HUB CIC

Company limited by guarantee

Company Registration Number:
09798385 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 1 January 2023

End date: 31 December 2023

THE HEALTHY EMPLOYMENT HUB CIC

Contents of the Financial Statements

for the Period Ended 31 December 2023

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

THE HEALTHY EMPLOYMENT HUB CIC

Directors' report period ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal activities of the company

EDUCATIONAL SUPPORT SERVIES

Company policy on disabled employees

EQUAL OPPORTUNITY & ACCESSIBILITY



Directors

The director shown below has held office during the whole of the period from
1 January 2023 to 31 December 2023

AMER KHAN


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
1 March 2024

And signed on behalf of the board by:
Name: AMER KHAN
Status: Director

THE HEALTHY EMPLOYMENT HUB CIC

Profit And Loss Account

for the Period Ended 31 December 2023

2023 2022


£

£
Turnover: 18,000 40,920
Gross profit(or loss): 18,000 40,920
Administrative expenses: ( 21,854 ) ( 44,919 )
Operating profit(or loss): (3,854) (3,999)
Profit(or loss) before tax: (3,854) (3,999)
Profit(or loss) for the financial year: (3,854) (3,999)

THE HEALTHY EMPLOYMENT HUB CIC

Balance sheet

As at 31 December 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 25,454 29,109
Total current assets: 25,454 29,109
Creditors: amounts falling due within one year: 3 ( 230 ) ( 230 )
Net current assets (liabilities): 25,224 28,879
Total assets less current liabilities: 25,224 28,879
Total net assets (liabilities): 25,224 28,879
Members' funds
Profit and loss account: 25,224 28,879
Total members' funds: 25,224 28,879

The notes form part of these financial statements

THE HEALTHY EMPLOYMENT HUB CIC

Balance sheet statements

For the year ending 31 December 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.

This report was approved by the board of directors on 1 March 2024
and signed on behalf of the board by:

Name: AMER KHAN
Status: Director

The notes form part of these financial statements

THE HEALTHY EMPLOYMENT HUB CIC

Notes to the Financial Statements

for the Period Ended 31 December 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

    Turnover policy

    A financial strategy of prudence and care will be pursued to ensure that the company can operate within its means at all times

    Other accounting policies

    INTERNAL FINANCIAL CONTROL POLICY

THE HEALTHY EMPLOYMENT HUB CIC

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 2

THE HEALTHY EMPLOYMENT HUB CIC

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Creditors: amounts falling due within one year note

2023 2022
£ £
Trade creditors 230 230
Total 230 230

THE HEALTHY EMPLOYMENT HUB CIC

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Financial Commitments

CREDITORS AND POTENTIAL SERVICE PROVIDRS' COMMITMENT, I,E ACCOUNTANTS FEE

COMMUNITY INTEREST ANNUAL REPORT

THE HEALTHY EMPLOYMENT HUB CIC

Company Number: 09798385 (England and Wales)

Year Ending: 31 December 2023

Company activities and impact

THE HEALTH EMPLOYMENT HUB CIC PROVIDES A RANGE OF HOLISTIC SERVICESTO IMPROVE THE ECONOMIC, HEALTH AND SOCIAL WELLBEING OF TRADITIONALLY MARGINALISED AND SOCIAL EXCLUDED COMMUNITIES.OVER THE YEAR WE HAVE HELD VARIOUS SESSIONS ON DEVELOPING THE CVs OF INDIVIDUALLS, HELP INDIVIDUALS TO FIND A SUITABLE JOB FOR THEM. WE ALSO HELD TRAINING SESSIONS TO DEVELOP THE SKILLS OF THE INDIVIDUALS IN DIFFERENT FIELDS.

Consultation with stakeholders

OUR STALKHOLDERS INCLUDE ALL ORGANISATIONS WHO SUPPORT OUR HEALTH ND ECONOMIC INITIATIVES. WE ENGAGE WITH A DIVERSE RANGE OF ORGANISATIONS INCLUDING AUTHORITIES, SOCIAL ENTERPRISE, HEALTH AGENCIES, CHARITIES ON A REGULAR BASIS AND ENCOURAGE PARTNERSHIP OPPORTUNITES.FIRST AND FOREMOST, WE CONDUCT REASERCH IN ORDER TO ASSESS AND FIND THE DEMAND OF THE COMMUNITY. WE CONDUT SUCH RESEARCH BY ENGAGIN WITH LOCAL COMMUNITY AND OTHER STALKHOLDERS.BASED ON THE CONSULTATION WITH OUR STAKLHOLDERS, WE DRAFT AN ACTION PLAN AND THE BUDGET REQUESTED TO IMPLEMENT THE ACTIVITY.

Directors' remuneration

The overall total amount of remuneration paid to or receivable by directors in respect of qualifying services.AGGREGATED DIRECTOR'S REMUNERATION DURING THE YEAR WAS IDENTIFIED £5,126.00The overall total amount of money paid to or receivable by directors, and the net value of assets (other than money, share options or shares) received or receivable by directors, under long term incentive schemes in respect of qualifying services.NONE

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
1 March 2024

And signed on behalf of the board by:
Name: AMER KHAN
Status: Director