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Company limited by guarantee

Company Registration Number:
15082720 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 18 August 2023

End date: 31 August 2024

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Contents of the Financial Statements

for the Period Ended 31 August 2024

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

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Directors' report period ended 31 August 2024

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

Directors

The director shown below has held office during the period of
15 July 2024 to 31 August 2024

Faraz Sharif


The director shown below has held office during the whole of the period from
18 August 2023 to 31 August 2024

Caragh Pakey Arthur


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
11 November 2024

And signed on behalf of the board by:
Name: Caragh Pakey Arthur
Status: Director

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Profit And Loss Account

for the Period Ended 31 August 2024

2024


£
Turnover: 66,562
Cost of sales: ( 22,046 )
Gross profit(or loss): 44,516
Administrative expenses: ( 113,727 )
Operating profit(or loss): (69,211)
Profit(or loss) before tax: (69,211)
Profit(or loss) for the financial year: (69,211)

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Balance sheet

As at 31 August 2024

Notes 2024


£
Current assets
Cash at bank and in hand: 13,354
Total current assets: 13,354
Creditors: amounts falling due within one year: 3 ( 82,565 )
Net current assets (liabilities): (69,211)
Total assets less current liabilities: (69,211)
Total net assets (liabilities): (69,211)
Members' funds
Profit and loss account: (69,211)
Total members' funds: ( 69,211)

The notes form part of these financial statements

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Balance sheet statements

For the year ending 31 August 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 11 November 2024
and signed on behalf of the board by:

Name: Caragh Pakey Arthur
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 31 August 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

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Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    2024
    Average number of employees during the period 3

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Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Creditors: amounts falling due within one year note

2024
£
Taxation and social security 1,399
Other creditors 81,166
Total 82,565

COMMUNITY INTEREST ANNUAL REPORT

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Company Number: 15082720 (England and Wales)

Year Ending: 31 August 2024

Company activities and impact

Our activities throughout the year have generated notable benefits for the community: Social and Economic Contributions: By empowering vulnerable individuals to live independently, we contribute positively to the local economy. Residents who have progressed in our program are now participating in local employment, paying rent, and contributing to the community's social fabric. Public Health Improvements: Our support has reduced the number of emergency health incidents related to substance abuse and mental health crises, easing the demand on local healthcare facilities. Enhanced Community Cohesion: By helping individuals reintegrate into society, we promote a sense of inclusion and respect within the broader community. Our work helps reduce stigma associated with homelessness and mental health issues, fostering a more compassionate and understanding community environment.

Consultation with stakeholders

Engaging with stakeholders is a cornerstone of our approach, ensuring that our services are both effective and responsive to the needs of those we support. Throughout the financial year, we conducted consultations with a diverse group of stakeholders, including service users, staff, local authorities, healthcare providers, and community organisations. These consultations informed our strategic planning, program development, and service delivery, helping us refine our approach to better serve the community.

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
6 November 2024

And signed on behalf of the board by:
Name: Caragh Pakey Arthur
Status: Director