HERAC (HELP EDUCATE & RAISE AWARENESS AROUND CANCER) CIC

Company limited by guarantee

Company Registration Number:
14580200 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 9 January 2023

End date: 30 June 2024

HERAC (HELP EDUCATE & RAISE AWARENESS AROUND CANCER) CIC

Contents of the Financial Statements

for the Period Ended 30 June 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

HERAC (HELP EDUCATE & RAISE AWARENESS AROUND CANCER) CIC

Directors' report period ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal activities of the company

The CIC has not been active in the financial year ending 30 June 2024 but has been preparing to commence the following Operational Activities in the second half of 2024. 1. Help Educate and Raise Awareness Around Cancer 2. Provide Community Sites and Resources that help Cancer Research 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 The report was approved by the board of directors on 5 October 2024 And signed on behalf of the board by: Name: Alfred Samuels Status: Director



Directors

The director shown below has held office during the whole of the period from
9 January 2023 to 30 June 2024

Alfred Samuels


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
7 October 2024

And signed on behalf of the board by:
Name: Alfred Samuels
Status: Director

HERAC (HELP EDUCATE & RAISE AWARENESS AROUND CANCER) CIC

Balance sheet

As at 30 June 2024

Notes 18 months to 30 June 2024


£
Fixed assets
Intangible assets: 3 10,000
Tangible assets: 4 550
Total fixed assets: 10,550
Current assets
Cash at bank and in hand: 250
Total current assets: 250
Net current assets (liabilities): 250
Total assets less current liabilities: 10,800
Total net assets (liabilities): 10,800
Members' funds
Profit and loss account: 10,800
Total members' funds: 10,800

The notes form part of these financial statements

HERAC (HELP EDUCATE & RAISE AWARENESS AROUND CANCER) CIC

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.

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 7 October 2024
and signed on behalf of the board by:

Name: Alfred Samuels
Status: Director

The notes form part of these financial statements

HERAC (HELP EDUCATE & RAISE AWARENESS AROUND CANCER) CIC

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 Financial Reporting Standard 101

    Tangible fixed assets depreciation policy

    Tangible fixed assets are measured at costs less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at a rate of 20% for computer equipment.

HERAC (HELP EDUCATE & RAISE AWARENESS AROUND CANCER) CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

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

HERAC (HELP EDUCATE & RAISE AWARENESS AROUND CANCER) CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Intangible assets

Goodwill Other Total
Cost £ £ £
Additions 3,750 3,750
Disposals
Revaluations 6,250 6,250
Transfers
At 30 June 2024 10,000 10,000
Amortisation
Charge for year
On disposals
Other adjustments
At 30 June 2024
Net book value
At 30 June 2024 10,000 10,000

HERAC (HELP EDUCATE & RAISE AWARENESS AROUND CANCER) CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 550 550
Disposals
Revaluations
Transfers
At 30 June 2024 550 550
Depreciation
Charge for year
On disposals
Other adjustments
At 30 June 2024
Net book value
At 30 June 2024 550 550

HERAC (HELP EDUCATE & RAISE AWARENESS AROUND CANCER) CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Off balance sheet arrangements

Loan by the director of £3750

COMMUNITY INTEREST ANNUAL REPORT

HERAC (HELP EDUCATE & RAISE AWARENESS AROUND CANCER) CIC

Company Number: 14580200 (England and Wales)

Year Ending: 30 June 2024

Company activities and impact

The CIC has not been active in the financial year ending 30 June 2024 but has been preparing to commence the following Operational Activities in the second half of 2024. 1. Help Educate and Raise Awareness Around Cancer 2. Provide Community Sites and Resources that help Cancer Research 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 5 October 2024 And signed on behalf of the board by: Name: Alfred Samuels Status: Director

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
5 October 2024

And signed on behalf of the board by:
Name: Alfred Samuels
Status: Director