HUMANITY EVENTS C.I.C.

Company limited by guarantee

Company Registration Number:
14021423 (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

HUMANITY EVENTS C.I.C.

Contents of the Financial Statements

for the Period Ended 30 April 2024

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

HUMANITY EVENTS 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

Directors

The directors shown below have held office during the whole of the period from
1 May 2023 to 30 April 2024

Harpreet Singh Atwal
Donna Louise Grimmer
Sukhdeep Atwal


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
31 January 2025

And signed on behalf of the board by:
Name: Donna Louise Grimmer
Status: Director

HUMANITY EVENTS C.I.C.

Profit And Loss Account

for the Period Ended 30 April 2024

2024 13 months to 30 April 2023


£

£
Turnover: 7,660 8,826
Cost of sales: ( 6,750 ) ( 5,382 )
Gross profit(or loss): 910 3,444
Administrative expenses: ( 1,102 ) ( 3,292 )
Operating profit(or loss): (192) 152
Profit(or loss) before tax: (192) 152
Tax: 0 ( 26 )
Profit(or loss) for the financial year: (192) 126

HUMANITY EVENTS C.I.C.

Balance sheet

As at 30 April 2024

Notes 2024 13 months to 30 April 2023


£

£
Fixed assets
Intangible assets:   0
Tangible assets: 3 0 12
Total fixed assets: 0 12
Current assets
Cash at bank and in hand: 1,157 295
Total current assets: 1,157 295
Net current assets (liabilities): 1,157 295
Total assets less current liabilities: 1,157 307
Creditors: amounts falling due after more than one year: 4 ( 1,223 ) ( 181 )
Total net assets (liabilities): (66) 126
Members' funds
Profit and loss account: (66) 126
Total members' funds: ( 66) 126

The notes form part of these financial statements

HUMANITY EVENTS 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.

This report was approved by the board of directors on 31 January 2025
and signed on behalf of the board by:

Name: Donna Louise Grimmer
Status: Director

The notes form part of these financial statements

HUMANITY EVENTS 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

    Tangible fixed assets depreciation policy

    Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Computer equipment 3 Years

HUMANITY EVENTS C.I.C.

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 0

HUMANITY EVENTS C.I.C.

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 May 2023 35 35
Additions
Disposals
Revaluations
Transfers
At 30 April 2024 35 35
Depreciation
At 1 May 2023 23 23
Charge for year 12 12
On disposals
Other adjustments
At 30 April 2024 35 35
Net book value
At 30 April 2024 0 0
At 30 April 2023 12 12

HUMANITY EVENTS C.I.C.

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Creditors: amounts falling due after more than one year note

2024 13 months to 30 April 2023
£ £
Other creditors 1,223 181
Total 1,223 181

COMMUNITY INTEREST ANNUAL REPORT

HUMANITY EVENTS C.I.C.

Company Number: 14021423 (England and Wales)

Year Ending: 30 April 2024

Company activities and impact

The company has provided support to the local community in Solihull by providing an environment where men with mental health concerns can come together seek help, support and talk to each other. This involved regular walking events, evening events and dinners where anyone is welcome to attend. Providing the opportunity for people to listen to speakers and advisors and obtaining support they need. We reached out to 200+ people, through family and friends, event advertisements on platforms and local areas.

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
31 January 2025

And signed on behalf of the board by:
Name: Donna Grimmer
Status: Director