HOPE THERAPIES CIC

Company limited by guarantee

Company Registration Number:
14034762 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 1 May 2023

End date: 30 April 2024

HOPE THERAPIES CIC

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

HOPE THERAPIES CIC

Balance sheet

As at 30 April 2024

Notes 2024 13 months to 30 April 2023


£

£
Current assets
Debtors: 3 18,402
Cash at bank and in hand: 141 3,834
Total current assets: 141 22,236
Creditors: amounts falling due within one year: 4 ( 6,174 ) ( 13,461 )
Net current assets (liabilities): (6,033) 8,775
Total assets less current liabilities: (6,033) 8,775
Total net assets (liabilities): (6,033) 8,775
Members' funds
Profit and loss account: (6,033) 8,775
Total members' funds: ( 6,033) 8,775

The notes form part of these financial statements

HOPE THERAPIES CIC

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 28 January 2025
and signed on behalf of the board by:

Name: Katie Western
Status: Director

The notes form part of these financial statements

HOPE THERAPIES CIC

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

HOPE THERAPIES CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    2024 13 months to 30 April 2023
    Average number of employees during the period 0 1

HOPE THERAPIES CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Debtors

2024 13 months to 30 April 2023
£ £
Trade debtors 4,000
Other debtors 14,402
Total   18,402

HOPE THERAPIES CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Creditors: amounts falling due within one year note

2024 13 months to 30 April 2023
£ £
Trade creditors 7,042
Taxation and social security 2,058
Other creditors 6,174 4,361
Total 6,174 13,461

COMMUNITY INTEREST ANNUAL REPORT

HOPE THERAPIES CIC

Company Number: 14034762 (England and Wales)

Year Ending: 30 April 2024

Company activities and impact

In the financial year 2024, Hope Therapies CIC stopped providing speech and language therapy and occupational therapy to families. Without grant funding, the CIC is unable to provide support to families with children who have Special Educational Needs and Disabilities. During the year, an Autism Cafe was run, once a month in the evening for Parents of children with Special Educational Needs and Disabilities; however, due to personal circumstances with one of the directors, we were not able to carry on with this. We have also been unable to apply for grants or further our plans.

Consultation with stakeholders

Our stakeholders are the families whom we work with. We spoke to families that we were already in contact with to find out what kind of support they feel is missing in Coventry. Several people said they would like to meet other parents of autistic children to chat and share experiences. We spoke to several similar groups around Warwickshire and Solihull to find out more information and advice.

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
28 January 2025

And signed on behalf of the board by:
Name: Katie Western
Status: Director