HELPING HANDS CHANGING LIVES CIC

Company limited by guarantee

Company Registration Number:
13973424 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 14 March 2022

End date: 31 March 2023

HELPING HANDS CHANGING LIVES CIC

Contents of the Financial Statements

for the Period Ended 31 March 2023

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

HELPING HANDS CHANGING LIVES CIC

Directors' report period ended 31 March 2023

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

Principal activities of the company

The principle activity during the year was that of community organisation with the purpose of providing help and support to those within the community that need it.



Directors

The directors shown below have held office during the period of
27 February 2023 to 31 March 2023

Pamela Queeney
Stephen Murphy
Sarah Dixon


The director shown below has held office during the whole of the period from
14 March 2022 to 31 March 2023

Carol Kilgannon


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
12 March 2024

And signed on behalf of the board by:
Name: Pamela Queeney
Status: Director

HELPING HANDS CHANGING LIVES CIC

Profit And Loss Account

for the Period Ended 31 March 2023

13 months to 31 March 2023


£
Turnover: 65,807
Cost of sales: ( 45,609 )
Gross profit(or loss): 20,198
Administrative expenses: ( 13,718 )
Operating profit(or loss): 6,480
Profit(or loss) before tax: 6,480
Profit(or loss) for the financial year: 6,480

HELPING HANDS CHANGING LIVES CIC

Balance sheet

As at 31 March 2023

Notes 13 months to 31 March 2023


£
Fixed assets
Tangible assets: 3 2,784
Total fixed assets: 2,784
Current assets
Cash at bank and in hand: 20,307
Total current assets: 20,307
Creditors: amounts falling due within one year: 4 ( 16,611 )
Net current assets (liabilities): 3,696
Total assets less current liabilities: 6,480
Total net assets (liabilities): 6,480
Members' funds
Profit and loss account: 6,480
Total members' funds: 6,480

The notes form part of these financial statements

HELPING HANDS CHANGING LIVES CIC

Balance sheet statements

For the year ending 31 March 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 12 March 2024
and signed on behalf of the board by:

Name: Pamela Queeney
Status: Director

The notes form part of these financial statements

HELPING HANDS CHANGING LIVES CIC

Notes to the Financial Statements

for the Period Ended 31 March 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

    Turnover is measured at the fair value of the consideration received or receivable, excludingdiscounts, rebates, value added tax and other sales taxes.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over itsestimated useful life:Plant and machinery etc - 20% on reducing balance

HELPING HANDS CHANGING LIVES CIC

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees

    13 months to 31 March 2023
    Average number of employees during the period 0

HELPING HANDS CHANGING LIVES CIC

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 280 3,200 3,480
Disposals
Revaluations
Transfers
At 31 March 2023 280 3,200 3,480
Depreciation
Charge for year 56 640 696
On disposals
Other adjustments
At 31 March 2023 56 640 696
Net book value
At 31 March 2023 224 2,560 2,784

HELPING HANDS CHANGING LIVES CIC

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Creditors: amounts falling due within one year note

13 months to 31 March 2023
£
Other creditors 16,611
Total 16,611

COMMUNITY INTEREST ANNUAL REPORT

HELPING HANDS CHANGING LIVES CIC

Company Number: 13973424 (England and Wales)

Year Ending: 31 March 2023

Company activities and impact

We have been a community food hub since March 2020, we set up in light of Covid 19 pandemic, we started off sending out a very small parcel with a toilet roll, tea bags and a couple of biscuits, these was basic essentials for people who was classed as vulnerable and shielding.With the help of the community this rapidly changed and we noticed a change of people who needed a food package. Families started to come forward where they had lost their jobs or on furlough and struggling. Our group then made contact with Morrisons at Stockton Heath, Asda Cockhedge and The Coop on Cotswold Rd, they soon helped us to turn these small brown bags into a food hamper full of things a family would need to help see them through. Since then one of our Founder members contacted Allied Bakery in Stockport and they donate 65 loaves of bread a week and Thanks to Pam our Club secretary we also get 20 loaves from Warburtons each week too. Now we are more settled and in a better routine we have fresh eggs delivered and fresh veg brought in each week.

Consultation with stakeholders

The companies stakeholders are the residents of Orford, Poplars and Hulme. During our weekly events and visits to food hubs we always encourage the residents to provide feedback on how we can improve the services we provide to the community.

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £15,115.There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: Pamela Queeney
Status: Director