for the Period Ended 31 January 2024
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 January 2024
Directors
The director shown below has held office during the whole of the period from
17 January 2023
to
31 January 2024
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
2024 | ||
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Turnover: |
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Cost of sales: |
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Gross profit(or loss): |
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Administrative expenses: |
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Operating profit(or loss): |
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Profit(or loss) before tax: |
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Profit(or loss) for the financial year: |
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As at
Notes | 2024 | ||
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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Members' funds | |||
Profit and loss account: |
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Total members' funds: |
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The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 January 2024
Basis of measurement and preparation
for the Period Ended 31 January 2024
2024 | ||
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Average number of employees during the period |
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HarmoneyCares CIC is a community-focused social enterprise dedicated to improving lives and fostering social inclusion. During the financial year, the organization has actively pursued its mission to create meaningful change by engaging in the following activities: Providing Support Services: HarmoneyCares CIC has delivered critical support services to vulnerable and underserved groups, including low-income families, individuals with disabilities, the elderly, or youth at risk. These services include mental health counselling, skills development programs and financial literacy workshops. Community Development Initiatives: The organization has launched and maintained community development programs aimed at reducing social isolation, improving access to education and promoting health & well-being. Collaborative Partnerships: HarmoneyCares CIC has partnered with local authorities, businesses, and other nonprofits to amplify its impact, pooling resources and expertise to address complex social challenges. Economic and Social Contribution: By creating employment opportunities for individuals and working with local suppliers, HarmoneyCares CIC has contributed to the local economy. Additionally, the organization’s activities have helped reduce inequality and improve community cohesion.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
12 January 2025
And signed on behalf of the board by:
Name: MRS SUAD ELMI ROOBLE
Status: Director