TRANQUILITY HRC CIC

Company limited by guarantee

Company Registration Number:
14880955 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 19 May 2023

End date: 31 May 2024

TRANQUILITY HRC CIC

Contents of the Financial Statements

for the Period Ended 31 May 2024

Profit and loss
Balance sheet
Additional notes
Community Interest Report

TRANQUILITY HRC CIC

Profit And Loss Account

for the Period Ended 31 May 2024

2024


£
Turnover: 2,972
Gross profit(or loss): 2,972
Distribution costs: ( 654 )
Operating profit(or loss): 2,318
Profit(or loss) before tax: 2,318
Profit(or loss) for the financial year: 2,318

TRANQUILITY HRC CIC

Balance sheet

As at 31 May 2024

Notes 2024


£
Current assets
Cash at bank and in hand: 2,318
Total current assets: 2,318
Net current assets (liabilities): 2,318
Total assets less current liabilities: 2,318
Total net assets (liabilities): 2,318
Members' funds
Profit and loss account: 2,318
Total members' funds: 2,318

The notes form part of these financial statements

TRANQUILITY HRC CIC

Balance sheet statements

For the year ending 31 May 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 6 February 2025
and signed on behalf of the board by:

Name: Alexandra Louise Fallon
Status: Director

The notes form part of these financial statements

TRANQUILITY HRC CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

TRANQUILITY HRC CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    2024
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

TRANQUILITY HRC CIC

Company Number: 14880955 (England and Wales)

Year Ending: 31 May 2024

Company activities and impact

The company has been operating a harm reduction centre for community members since May 2023. Through fundraising we have since purchased glass blowing equipment and regularly rent an inside space for gatherings, workshops and social events. We have also been partnering with a local farm to provide wellbeing activities, such as camping, community gardening and animal interactions. The centre has benefited the community between 2024 and 2025 in the following ways: 1) We provide members the opportunity for regular socialisation and interaction with other community members, which has led to improved mental health and a positive outlook on life. 2) Learning new skills such as glass blowing and wood work, space for creativity and personal development which can then be taken outside of the centre for personal growth and job opportunities. 3) Links with local & worldwide businesses and artists, which has then allowed our members to social network and develop relationships which furthers their life prospects. This also brings high profile individuals and businesses to our community, increasing local business sales and tourism.

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
6 February 2025

And signed on behalf of the board by:
Name: Alexandra Louise Fallon
Status: Director