CENTRE FOR HUMAN DEVELOPMENT CIC

Company limited by guarantee

Company Registration Number:
13321137 (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

CENTRE FOR HUMAN DEVELOPMENT CIC

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

CENTRE FOR HUMAN DEVELOPMENT CIC

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

Raheela Saleem Narchoor


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
30 January 2025

And signed on behalf of the board by:
Name: Raheela Saleem Narchoor
Status: Director

CENTRE FOR HUMAN DEVELOPMENT CIC

Profit And Loss Account

for the Period Ended 30 April 2024

2024 2023


£

£
Turnover: 82,135 64,700
Cost of sales: 0 ( 3,082 )
Gross profit(or loss): 82,135 61,618
Distribution costs: 0 0
Administrative expenses: ( 68,293 ) ( 51,583 )
Other operating income: 0 0
Operating profit(or loss): 13,842 10,035
Profit(or loss) before tax: 13,842 10,035
Tax: ( 2,714 ) ( 1,982 )
Profit(or loss) for the financial year: 11,128 8,053

CENTRE FOR HUMAN DEVELOPMENT CIC

Balance sheet

As at 30 April 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 799 1,198
Investments:   0 0
Total fixed assets: 799 1,198
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 42,610 29,522
Investments:   0 0
Total current assets: 42,610 29,522
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 4 ( 10,980 ) ( 9,419 )
Net current assets (liabilities): 31,630 20,103
Total assets less current liabilities: 32,429 21,301
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 32,429 21,301
Members' funds
Profit and loss account: 32,429 21,301
Total members' funds: 32,429 21,301

The notes form part of these financial statements

CENTRE FOR HUMAN DEVELOPMENT 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.

This report was approved by the board of directors on 30 January 2025
and signed on behalf of the board by:

Name: Raheela Saleem Narchoor
Status: Director

The notes form part of these financial statements

CENTRE FOR HUMAN DEVELOPMENT 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

    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: Plant & machinery 20% Reducing Balance

CENTRE FOR HUMAN DEVELOPMENT CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 2

CENTRE FOR HUMAN DEVELOPMENT CIC

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 1,996 1,996
Additions
Disposals
Revaluations
Transfers
At 30 April 2024 1,996 1,996
Depreciation
At 1 May 2023 798 798
Charge for year 399 399
On disposals
Other adjustments
At 30 April 2024 1,197 1,197
Net book value
At 30 April 2024 799 799
At 30 April 2023 1,198 1,198

CENTRE FOR HUMAN DEVELOPMENT CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Taxation and social security 1,898 2,171
Accruals and deferred income 6,959
Other creditors 2,123 7,248
Total 10,980 9,419

COMMUNITY INTEREST ANNUAL REPORT

CENTRE FOR HUMAN DEVELOPMENT CIC

Company Number: 13321137 (England and Wales)

Year Ending: 30 April 2024

Company activities and impact

We worked for the local community in Hounslow and the surrounding areas. We are able to build rapport in local community to deliver the needed services. Our courses got CPD accreditation by the world's leading organisation. CPD Certification Service, to get CPD certified for training courses and events. We also got registration from the Office of the Immigration Services Commissioner (OISC) to run im- migration law services. We are now regulated by the OISC to provide immigration law services. We also run immigration law training to aspiring immigration law professionals, therfroe, helping them in building their career in law. We also provide Employability Support for women in writing their CV and cover letters. We also delivered sessions with the UK governments designated agency UK ENIC for recognition of their foreign degrees and qualifications in the UK for getting desired and relevant jobs. MENTAL HEALTH – socialise at cultural and green spaces, signposting to mental health services, improving mental health so women can integrate, participate in work and education. Local touring. Weekly sessions on community integration at the local community centre

Consultation with stakeholders

We do proper consultation and focus group discussion with the local community for running our services. We distribute questionnaire to our participants to know their needs and requirements. We co- produce our projects and programmes by consulting all our beneficiaries and stakeholders. We also produce end of the project reporters to evaluate and monitor our projects

Directors' remuneration

The aggregate amount of emoluments paid to or receivable by directors in respect of qualifying services was £40,109. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration has been made.

This report was approved by the board of directors on
30 January 2025

And signed on behalf of the board by:
Name: Raheela Narchoor
Status: Director