KIKI'S HOPE FOR ANIMALS CIC

Company limited by guarantee

Company Registration Number:
14671453 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 17 February 2023

End date: 28 February 2024

KIKI'S HOPE FOR ANIMALS CIC

Contents of the Financial Statements

for the Period Ended 28 February 2024

Directors report
Balance sheet
Additional notes
Community Interest Report

KIKI'S HOPE FOR ANIMALS CIC

Directors' report period ended 28 February 2024

The directors present their report with the financial statements of the company for the period ended 28 February 2024

Principal activities of the company

Rescue of abandoned animals to safety in the Balkans Supporting spay and neuter program Supporting animals in places of safety Fundraising to support the work



Directors

The directors shown below have held office during the whole of the period from
17 February 2023 to 28 February 2024

Anna-Louise Trumble
Wendy Crompton


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
9 November 2024

And signed on behalf of the board by:
Name: Wendy Crompton
Status: Director

KIKI'S HOPE FOR ANIMALS CIC

Balance sheet

As at 28 February 2024

Notes 2024


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 15,678
Investments:   0
Total current assets: 15,678
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 15,678
Total assets less current liabilities: 15,678
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 15,678
Members' funds
Profit and loss account: 15,678
Total members' funds: 15,678

The notes form part of these financial statements

KIKI'S HOPE FOR ANIMALS CIC

Balance sheet statements

For the year ending 28 February 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 9 November 2024
and signed on behalf of the board by:

Name: Wendy Crompton
Status: Director

The notes form part of these financial statements

KIKI'S HOPE FOR ANIMALS CIC

Notes to the Financial Statements

for the Period Ended 28 February 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

KIKI'S HOPE FOR ANIMALS CIC

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees

    2024
    Average number of employees during the period 2

COMMUNITY INTEREST ANNUAL REPORT

KIKI'S HOPE FOR ANIMALS CIC

Company Number: 14671453 (England and Wales)

Year Ending: 28 February 2024

Company activities and impact

During the year KHA has rescued dogs, cats and goats and placed them in secure accommodation. There are 120 dogs in Serbian and Romanian pensions and a further 70 at other locations along with 69 cats. 16 dogs were adopted by UK households during the year/ All rescued animals are spayed/neutered thereby insuring no further unwanted animals are born. We have also supported the community by offering spaying and neutering to locals unable to afford veterinary services for their animals.

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
14 November 2024

And signed on behalf of the board by:
Name: Anna-Louise Trumble
Status: Director