HELP UKRAINE TELFORD C.I.C.

Company limited by guarantee

Company Registration Number:
14154554 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 1 July 2023

End date: 30 June 2024

HELP UKRAINE TELFORD C.I.C.

Contents of the Financial Statements

for the Period Ended 30 June 2024

Profit and loss
Balance sheet
Additional notes
Community Interest Report

HELP UKRAINE TELFORD C.I.C.

Profit And Loss Account

for the Period Ended 30 June 2024

2024 13 months to 30 June 2023


£

£
Turnover: 3,277 12,116
Cost of sales: ( 6,554 ) ( 7,278 )
Gross profit(or loss): (3,277) 4,838
Operating profit(or loss): (3,277) 4,838
Profit(or loss) before tax: (3,277) 4,838
Profit(or loss) for the financial year: (3,277) 4,838

HELP UKRAINE TELFORD C.I.C.

Balance sheet

As at 30 June 2024

Notes 2024 13 months to 30 June 2023


£

£
Current assets
Cash at bank and in hand: 2,120 5,396
Total current assets: 2,120 5,396
Net current assets (liabilities): 2,120 5,396
Total assets less current liabilities: 2,120 5,396
Total net assets (liabilities): 2,120 5,396
Members' funds
Profit and loss account: 2,120 5,396
Total members' funds: 2,120 5,396

The notes form part of these financial statements

HELP UKRAINE TELFORD C.I.C.

Balance sheet statements

For the year ending 30 June 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 10 October 2024
and signed on behalf of the board by:

Name: Alan De La Hay
Status: Director

The notes form part of these financial statements

HELP UKRAINE TELFORD C.I.C.

Notes to the Financial Statements

for the Period Ended 30 June 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

HELP UKRAINE TELFORD C.I.C.

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    2024 13 months to 30 June 2023
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

HELP UKRAINE TELFORD C.I.C.

Company Number: 14154554 (England and Wales)

Year Ending: 30 June 2024

Company activities and impact

Aid to Ukraine Wellington cricket club provided the use of premises from September 2023-mid March 2024,as a collection hub where donations were sorted and packed. Donated clothing was sorted to go to Ukraine. Other items such as bicycles household items and baby equipment were sourced as required for Ukrainian families locally. Food items were either donated or bought using money from fundraising activities. Telford hospital donated essential medical equipment. Directors, members, and local volunteers from the surrounding area, including arrivals from Ukraine helped with packing and loading the aid for Ukraine. Four aid deliveries have been sent to Ukraine which includes the part funding of a delivery of hospital beds. Regular contact with the aid workers in Poland and Ukraine ensures that only suitable supplies are sent. Christmas gift boxes for children mainly donated by local schools in Telford and Shropshire were included in with the December delivery. Support for Hosts and Ukrainians in Telford and Shropshire The Ukrainian families have been transitioning from living with hosts to moving into their own accommodation. The children and teenagers have been getting to grips with our school system and exam, many have achieved good exam results and have moved into 6th form education. A weekly English class was set up at Telford centre which helped the Ukrainians with poor English to progress and gain employment. Funding was provided to support a trip for Ukraine families to West Midlands Safari Park. The Help Ukraine Telford Facebook site keeps everyone up to date with ongoing appeals and social events.

Consultation with stakeholders

Regular contact with aid workers ensure suitable items are sent to the distribution centres. We recieve responses from people recieving the aid so we know the aid is reaching them in the uk we are in contact with the hosts who are now supporting the families now living in their own accommadation. When required we source general household goods from donations or purchase items needed. The facebook page keeps everyone in touch and can request help.

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
10 October 2024

And signed on behalf of the board by:
Name: Alan De La Hay
Status: Director