HELPING HAND COMMUNITY CIC

Company limited by guarantee

Company Registration Number:
14567625 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 3 January 2023

End date: 31 January 2024

HELPING HAND COMMUNITY CIC

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

HELPING HAND COMMUNITY CIC

Balance sheet

As at 31 January 2024

Notes 13 months to 31 January 2024


£
Fixed assets
Intangible assets:   0
Tangible assets: 3 460
Investments:   0
Total fixed assets: 460
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 4,816
Investments:   0
Total current assets: 4,816
Net current assets (liabilities): 4,816
Total assets less current liabilities: 5,276
Total net assets (liabilities): 5,276
Members' funds
Profit and loss account: 5,276
Total members' funds: 5,276

The notes form part of these financial statements

HELPING HAND COMMUNITY 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 16 September 2024
and signed on behalf of the board by:

Name: Baljit Singh Chana
Status: Director

The notes form part of these financial statements

HELPING HAND COMMUNITY 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 Financial Reporting Standard 101

HELPING HAND COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    13 months to 31 January 2024
    Average number of employees during the period 0

HELPING HAND COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 0 0 0 460 0 460
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 31 January 2024 0 0 0 460 0 460
Depreciation
Charge for year 0 0 0 0 0 0
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 31 January 2024 0 0 0 0 0 0
Net book value
At 31 January 2024 0 0 0 460 0 460

COMMUNITY INTEREST ANNUAL REPORT

HELPING HAND COMMUNITY CIC

Company Number: 14567625 (England and Wales)

Year Ending: 31 January 2024

Company activities and impact

The company's primary purpose and focus is to collect surplus food items from retailers, and work alongside local charities and community centres to distribute to those in need. This includes homeless shelters, refugee centres and homeless people sleeping outdoors. Assistance and support has also been provided to families, single parents and people struggling financially by providing them a generous weekly volume of essentials. Charity organisations such as BUDS, St Albans Community Centres and small churches have also hugely benefitted by our deliveries as it allows them to provide warm food to their clients and congregations.

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
16 September 2024

And signed on behalf of the board by:
Name: Baljit Singh Chana
Status: Director