HELPING ACROSS NORTH DORSET CIC

Company limited by guarantee

Company Registration Number:
14624139 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 30 January 2023

End date: 31 January 2024

HELPING ACROSS NORTH DORSET CIC

Contents of the Financial Statements

for the Period Ended 31 January 2024

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

HELPING ACROSS NORTH DORSET CIC

Profit And Loss Account

for the Period Ended 31 January 2024

2024


£
Turnover: 30,060
Cost of sales: ( 6,089 )
Gross profit(or loss): 23,971
Administrative expenses: ( 105 )
Operating profit(or loss): 23,866
Profit(or loss) before tax: 23,866
Profit(or loss) for the financial year: 23,866

HELPING ACROSS NORTH DORSET CIC

Balance sheet

As at 31 January 2024

Notes 2024


£
Current assets
Cash at bank and in hand: 27,924
Total current assets: 27,924
Creditors: amounts falling due within one year: 3 ( 4,058 )
Net current assets (liabilities): 23,866
Total assets less current liabilities: 23,866
Total net assets (liabilities): 23,866
Members' funds
Profit and loss account: 23,866
Total members' funds: 23,866

The notes form part of these financial statements

HELPING ACROSS NORTH DORSET CIC

Balance sheet statements

For the year ending 31 January 2024 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 22 July 2024
and signed on behalf of the board by:

Name: All 4 directors at a board meeting
Status: Director

The notes form part of these financial statements

HELPING ACROSS NORTH DORSET CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 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

HELPING ACROSS NORTH DORSET CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    2024
    Average number of employees during the period 0

HELPING ACROSS NORTH DORSET CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Creditors: amounts falling due within one year note

2024
£
Trade creditors 4,045
Other creditors 13
Total 4,058

COMMUNITY INTEREST ANNUAL REPORT

HELPING ACROSS NORTH DORSET CIC

Company Number: 14624139 (England and Wales)

Year Ending: 31 January 2024

Company activities and impact

.Our current project is a joint venture with a charity called Fareshare. they supply food larders to several locations in South Dorset. We are financing the expansion of their operation into North Dorset. To date six larders have commenced operations and have been extremely successful supplying around 500 people each week. The plan is for at least twenty larders in total. The less privileged population of North Dorset are struggling to make ends meet. Poor transport in a predominantly rural area makes travel for shopping difficult and expensive. The food larders come to them. Therefore they receive fresh produce at a greatly reduced price and goes some way towards reducing the stress of making ends meet is these difficult times. Also we are supplementing the food supplied with locally sourced productsProjects currently in preparation.Providing education in financial literacy and money management for young people and their families through local schoolsProviding access to a credit scheme through making arrangements for a locally supported credit.

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
22 July 2024

And signed on behalf of the board by:
Name: Stephen Wiles
Status: Director