HOPE PROJECT - HELPING PUPILS' & PARENTS EMOTIONAL WELLBEING CIC

Company limited by guarantee

Company Registration Number:
14120677 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 1 June 2023

End date: 31 May 2024

HOPE PROJECT - HELPING PUPILS' & PARENTS EMOTIONAL WELLBEING CIC

Contents of the Financial Statements

for the Period Ended 31 May 2024

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

HOPE PROJECT - HELPING PUPILS' & PARENTS EMOTIONAL WELLBEING CIC

Directors' report period ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal activities of the company

educational support services



Directors

The directors shown below have held office during the whole of the period from
1 June 2023 to 31 May 2024

R Rayner
A Shakespeare
S Buckley


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
3 September 2024

And signed on behalf of the board by:
Name: R Rayner
Status: Director

HOPE PROJECT - HELPING PUPILS' & PARENTS EMOTIONAL WELLBEING CIC

Profit And Loss Account

for the Period Ended 31 May 2024

2024 2023


£

£
Administrative expenses: ( 30,258 ) ( 25 )
Other operating income: 52,417 1,000
Operating profit(or loss): 22,159 975
Profit(or loss) before tax: 22,159 975
Tax: ( 3,878 )
Profit(or loss) for the financial year: 18,281 975

HOPE PROJECT - HELPING PUPILS' & PARENTS EMOTIONAL WELLBEING CIC

Balance sheet

As at 31 May 2024

Notes 2024 2023


£

£
Current assets
Debtors: 3 8,680
Cash at bank and in hand: 16,588 975
Total current assets: 25,268 975
Creditors: amounts falling due within one year: 4 ( 6,012 )
Net current assets (liabilities): 19,256 975
Total assets less current liabilities: 19,256 975
Total net assets (liabilities): 19,256 975
Members' funds
Profit and loss account: 19,256 975
Total members' funds: 19,256 975

The notes form part of these financial statements

HOPE PROJECT - HELPING PUPILS' & PARENTS EMOTIONAL WELLBEING CIC

Balance sheet statements

For the year ending 31 May 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 3 September 2024
and signed on behalf of the board by:

Name: R Rayner
Status: Director

The notes form part of these financial statements

HOPE PROJECT - HELPING PUPILS' & PARENTS EMOTIONAL WELLBEING CIC

Notes to the Financial Statements

for the Period Ended 31 May 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

HOPE PROJECT - HELPING PUPILS' & PARENTS EMOTIONAL WELLBEING CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 3 3

HOPE PROJECT - HELPING PUPILS' & PARENTS EMOTIONAL WELLBEING CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Debtors

2024 2023
£ £
Trade debtors 8,680
Total 8,680

HOPE PROJECT - HELPING PUPILS' & PARENTS EMOTIONAL WELLBEING CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Creditors: amounts falling due within one year note

2024
£
Trade creditors 2,134
Taxation and social security 3,878
Total 6,012

COMMUNITY INTEREST ANNUAL REPORT

HOPE PROJECT - HELPING PUPILS' & PARENTS EMOTIONAL WELLBEING CIC

Company Number: 14120677 (England and Wales)

Year Ending: 31 May 2024

Company activities and impact

Based in South Staffordshire, HOPE project aims to skill staff in education settings in Young People's mental health. The project gives knowledge, skills and support to meet increasing mental health needs. The project extends support to parents worried about their children. It offers workshops and parent peer support.

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
3 September 2024

And signed on behalf of the board by:
Name: R Rayner
Status: Director