THE AWAKENING REHAB CIC

Company limited by guarantee

Company Registration Number:
14666816 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 16 February 2023

End date: 28 February 2024

THE AWAKENING REHAB CIC

Contents of the Financial Statements

for the Period Ended 28 February 2024

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

THE AWAKENING REHAB 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

The principal activity of the company continued to be that of Other social work activities without accommodation not elsewhere classified.



Directors

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

AHJAZ HUSSAIN
USMAN YOUSAF


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 January 2025

And signed on behalf of the board by:
Name: AHJAZ HUSSAIN
Status: Director

THE AWAKENING REHAB CIC

Profit And Loss Account

for the Period Ended 28 February 2024

2024


£
Turnover: 990
Gross profit(or loss): 990
Administrative expenses: ( 1,089 )
Operating profit(or loss): (99)
Profit(or loss) before tax: (99)
Profit(or loss) for the financial year: (99)

THE AWAKENING REHAB CIC

Balance sheet

As at 28 February 2024

Notes 2024


£
Current assets
Cash at bank and in hand: 1
Total current assets: 1
Creditors: amounts falling due within one year: 3 ( 100 )
Net current assets (liabilities): (99)
Total assets less current liabilities: (99)
Total net assets (liabilities): (99)
Members' funds
Profit and loss account: (99)
Total members' funds: ( 99)

The notes form part of these financial statements

THE AWAKENING REHAB 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.

This report was approved by the board of directors on 7 January 2025
and signed on behalf of the board by:

Name: AHJAZ HUSSAIN
Status: Director

The notes form part of these financial statements

THE AWAKENING REHAB 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

THE AWAKENING REHAB CIC

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees

    2024
    Average number of employees during the period 0

THE AWAKENING REHAB CIC

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Creditors: amounts falling due within one year note

2024
£
Other creditors 100
Total 100

COMMUNITY INTEREST ANNUAL REPORT

THE AWAKENING REHAB CIC

Company Number: 14666816 (England and Wales)

Year Ending: 28 February 2024

Company activities and impact

We have attended events and put up stalls creating awareness about substance abuse and addiction and posted on our website. Created social media posts about our services and information about substance abuse. Given interviews on radio stations about substance abuse and creating awareness. Attended podcast and uploaded the interviews on our YouTube channel. Leasing with other charities and organisation such as Humankind who help with substance abuse. Referred patients to rehabilitation centres for treatment. All these activities have benefited the community by raising awareness within the ethnic minorities helping fight the stigma around substance abuse and mental health. Families and patients have also benefited from different parts of the Uk in receiving affordable treatment for substance misuse. During his period the company did not make any profit but to did carry out events to raise awareness and to raise donations for marketing. Donations were collected and fund raising events were also carried out to help cover cost. Monies were also made by seeing clints and providing diagnosis reports of their conditions relating to substance misuse and addiction.

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
7 January 2025

And signed on behalf of the board by:
Name: AHJAZ HUSSAIN
Status: Director