THE HOPE FLOATS PROJECT C.I.C.

Company limited by guarantee

Company Registration Number:
14800954 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 14 April 2023

End date: 30 April 2024

THE HOPE FLOATS PROJECT C.I.C.

Contents of the Financial Statements

for the Period Ended 30 April 2024

Directors report
Balance sheet
Additional notes
Community Interest Report

THE HOPE FLOATS PROJECT C.I.C.

Directors' report period ended 30 April 2024

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

Principal activities of the company

In the first year of The Hope Floats project we met weekly to Compile a business plan and strategy We also opened a business account We started fundraising for our first canal boat to accommodate the homeless We sought assistance and support from Westway trust in identifying funding

Political and charitable donations

The hopefloats projects opened a business Account so that we could take charitable donations to purchase first canal boat We opened account in December 2023 with £1000 raised for our cause We continued to fundraise and raised £2365 By 30 th April 2024



Directors

The director shown below has held office during the whole of the period from
14 April 2023 to 30 April 2024

Alvin Charles, Vincent Rhoden, Lynette Charles


Secretary Not applicable

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
19 January 2025

And signed on behalf of the board by:
Name: Alvin Charles, Vincent Rhoden, Lynette Charles
Status: Director

THE HOPE FLOATS PROJECT C.I.C.

Balance sheet

As at 30 April 2024

Notes 13 months to 30 April 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: 2,365
Investments:   0
Total current assets: 2,365
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 2,365
Total assets less current liabilities: 2,365
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 2,365
Members' funds
Profit and loss account: 2,365
Total members' funds: 2,365

The notes form part of these financial statements

THE HOPE FLOATS PROJECT C.I.C.

Balance sheet statements

For the year ending 30 April 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 19 January 2025
and signed on behalf of the board by:

Name: Alvin Charles, Vincent Rhoden, Lynette Charles
Status: Director

The notes form part of these financial statements

THE HOPE FLOATS PROJECT C.I.C.

Notes to the Financial Statements

for the Period Ended 30 April 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 HOPE FLOATS PROJECT C.I.C.

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    13 months to 30 April 2024
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

THE HOPE FLOATS PROJECT C.I.C.

Company Number: 14800954 (England and Wales)

Year Ending: 30 April 2024

Company activities and impact

The Hopefloats project has spent the last twelve months fundraising for our first canal boat so that we can assist the homeless . We have fundraisers through events and private site fundraising

Consultation with stakeholders

In October 2024 we held a fundraising event Art show that enabled us to show case our cause to our local community and we had the Mayor of Kensington and Chelsea in attendance

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
25 January 2025

And signed on behalf of the board by:
Name: Lynette Charles
Status: Director