HAVEN OF HOPE CIC

Company limited by guarantee

Company Registration Number:
11627097 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 1 November 2022

End date: 31 October 2023

HAVEN OF HOPE CIC

Contents of the Financial Statements

for the Period Ended 31 October 2023

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

HAVEN OF HOPE CIC

Profit And Loss Account

for the Period Ended 31 October 2023

2023 2022


£

£
Turnover: 12,580 12,349
Cost of sales: ( 11,649 ) ( 11,635 )
Gross profit(or loss): 931 714
Administrative expenses: ( 931 ) ( 714 )
Operating profit(or loss): 0 0
Profit(or loss) before tax: 0 0
Profit(or loss) for the financial year: 0 0

HAVEN OF HOPE CIC

Balance sheet

As at 31 October 2023

Notes 2023 2022


£

£
Current assets
Debtors: 3 48
Cash at bank and in hand: 3,652 2,406
Total current assets: 3,700 2,406
Net current assets (liabilities): 3,700 2,406
Total assets less current liabilities: 3,700 2,406
Creditors: amounts falling due after more than one year: 4 ( 428 )
Total net assets (liabilities): 3,272 2,406
Members' funds
Profit and loss account: 3,272 2,406
Total members' funds: 3,272 2,406

The notes form part of these financial statements

HAVEN OF HOPE CIC

Balance sheet statements

For the year ending 31 October 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 25 July 2024
and signed on behalf of the board by:

Name: H Hawes
Status: Director

The notes form part of these financial statements

HAVEN OF HOPE CIC

Notes to the Financial Statements

for the Period Ended 31 October 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

HAVEN OF HOPE CIC

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

HAVEN OF HOPE CIC

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Debtors

2023 2022
£ £
Other debtors 48
Total 48

HAVEN OF HOPE CIC

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Creditors: amounts falling due after more than one year note

2023
£
Other creditors 428
Total 428

COMMUNITY INTEREST ANNUAL REPORT

HAVEN OF HOPE CIC

Company Number: 11627097 (England and Wales)

Year Ending: 31 October 2023

Company activities and impact

Haven of Hope provides a holiday for people generally, but not exclusively, over the age of 60, who attend churches in the East Anglia region, although occasionally come from further afield but have connections with people in this area.The holiday uses the facilities of Sizewell Hall Christian Conference Centre and enjoys the surrounding countryside and seaside.The holiday was able to build on last year’s return after Covid 19, and had 47 guests and a team of 13. Our theme day was all about a Victorian seaside and many of the guests dressed up with amazing costumes and had a good time at the fayre. We had a pony and trap, that gave rides to our guests down the long driveway of the hall. We also have our posh afternoon tea one afternoon and a banquet one evening and various crafts during the week.The holiday impacted our guests in many ways; providing company and fun for many who live alone and don’t have another holiday. It gives them an opportunity to try different things they would not otherwise be able to do.

Consultation with stakeholders

We did carry out a full guest feedback this year. Everyone was very satisfied with all that was being provided. There were a few suggestions for other activities that we will be looking into the practicalities of, but no complaints.

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
25 July 2024

And signed on behalf of the board by:
Name: Helen Hawes
Status: Director