EASTERN AFRICAN HELP GROUP CIC

Company limited by guarantee

Company Registration Number:
14695136 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 28 February 2023

End date: 28 February 2024

EASTERN AFRICAN HELP GROUP 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

EASTERN AFRICAN HELP GROUP 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 directors present their report and the financial statements for the year ended 28 February 2024 Principle activities The company is a community interest company. The company was incorporated on the 28 of February 2023 Directors and their interests The directors are responsible for preparing the director's report and financial statements in accordance with applicable laws and regulations. Company law requires the directors to prepare the financial statements for each year. Under that law, the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted accounting practice (United Kingdom standards and applicable law). Under company law, the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the surplus or deficit of the company for that period. In preparing the financial statements the directors are required to: a) Select suitable accounting policies and then apply them consistently b) Make judgments and accounting estimates that are reasonable and prudent c) Prepare the financial statements on a going concern basis unless it is inappropriate to presume that the company will continue in business. The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence taking reasonable steps for the prevention and detection of fraud and other irregularities.

Additional information

Additional information is related to the financial statements



Directors

The director shown below has held office during the whole of the period from
28 February 2023 to 28 February 2024

Feven hadera


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
17 January 2025

And signed on behalf of the board by:
Name: Feven hadera
Status: Director

EASTERN AFRICAN HELP GROUP CIC

Profit And Loss Account

for the Period Ended 28 February 2024

2024


£
Turnover: 1,500
Cost of sales: 0
Gross profit(or loss): 1,500
Distribution costs: 0
Administrative expenses: ( 1,600 )
Operating profit(or loss): (100)
Profit(or loss) before tax: (100)
Profit(or loss) for the financial year: (100)

EASTERN AFRICAN HELP GROUP 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: 120
Total current assets: 120
Creditors: amounts falling due within one year: 3 ( 220 )
Net current assets (liabilities): (100)
Total assets less current liabilities: (100)
Total net assets (liabilities): (100)
Members' funds
Profit and loss account: (100)
Total members' funds: ( 100)

The notes form part of these financial statements

EASTERN AFRICAN HELP GROUP 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 17 January 2025
and signed on behalf of the board by:

Name: Feven hadera
Status: Director

The notes form part of these financial statements

EASTERN AFRICAN HELP GROUP 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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value-added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns and other similar allowances. Sale of goods Turnover of sale of goods is recognized when the significant risks and rewards of ownership of the goods have transferred to the buyer. This is the point that the customer has signed for the delivery of the goods. Rendering of services Turnover from the rendering of services is recognized by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is mainly recognized to the extent of the recoverable expenses when the outcome of a contract cannot be estimated reliably.

    Tangible fixed assets depreciation policy

    Tangible Fixed Assets and Depreciation Tangible fixed assets are measured at cost-reaccumulated depreciation and any accumulated impairment losses.

EASTERN AFRICAN HELP GROUP CIC

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees

    2024
    Average number of employees during the period 0

EASTERN AFRICAN HELP GROUP CIC

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Creditors: amounts falling due within one year note

2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Other creditors 220
Total 220

COMMUNITY INTEREST ANNUAL REPORT

EASTERN AFRICAN HELP GROUP CIC

Company Number: 14695136 (England and Wales)

Year Ending: 28 February 2024

Company activities and impact

The organization has delivered supplementary and after-school club activities that supported 25 local children and young people who were facing exclusion due to poor performance at school. The project helped them improve their achievement at school and 22 of them passed their courses. We have provided training for employment and employment-related advice that benefited about 19 unemployed people including women. This enabled them to improve their employability chances and 09 of them have been able to secure part and full-time employment. The organization's advice and referral services supported 33 local migrants, refugees, and asylum seekers in the areas of housing, health, education, and benefit entitlement. This enabled them to understand the functioning of local services, make informed choices, and improve their knowledge about accessing those services. Since the outbreak of the health crisis, we have been able to support about 72 people in need of financial assistance, interpreters, employment, and domestic support.

Consultation with stakeholders

All the organization's activities are delivered after public consultations with the communities we work with. We organized group meetings, one-to-one session that helped us identify the need of the users

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
17 January 2025

And signed on behalf of the board by:
Name: Feven hadera
Status: Director