THE HOMELESS PASTORS CIC

Company limited by guarantee

Company Registration Number:
15047491 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 3 August 2023

End date: 31 August 2024

THE HOMELESS PASTORS CIC

Contents of the Financial Statements

for the Period Ended 31 August 2024

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

THE HOMELESS PASTORS CIC

Directors' report period ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Directors

The director shown below has held office during the period of
8 December 2023 to 31 August 2024

Elaine Mary Sharp


The directors shown below have held office during the whole of the period from
3 August 2023 to 31 August 2024

David Kevin Fawcett
Thomas William Harmer
Rebekah Ann Hellewell


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
21 January 2025

And signed on behalf of the board by:
Name: David Kevin Fawcett
Status: Director

THE HOMELESS PASTORS CIC

Profit And Loss Account

for the Period Ended 31 August 2024

13 months to 31 August 2024


£
Turnover: 62,947
Cost of sales: ( 8,835 )
Gross profit(or loss): 54,112
Administrative expenses: ( 45,719 )
Operating profit(or loss): 8,393
Profit(or loss) before tax: 8,393
Tax: ( 1,519 )
Profit(or loss) for the financial year: 6,874

THE HOMELESS PASTORS CIC

Balance sheet

As at 31 August 2024

Notes 13 months to 31 August 2024


£
Fixed assets
Tangible assets: 3 397
Total fixed assets: 397
Current assets
Cash at bank and in hand: 13,394
Total current assets: 13,394
Creditors: amounts falling due within one year: 4 ( 8,317 )
Net current assets (liabilities): 5,077
Total assets less current liabilities: 5,474
Total net assets (liabilities): 5,474
Members' funds
Profit and loss account: 5,474
Total members' funds: 5,474

The notes form part of these financial statements

THE HOMELESS PASTORS CIC

Balance sheet statements

For the year ending 31 August 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 9 February 2025
and signed on behalf of the board by:

Name: David Kevin Fawcett
Status: Director

The notes form part of these financial statements

THE HOMELESS PASTORS CIC

Notes to the Financial Statements

for the Period Ended 31 August 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:

THE HOMELESS PASTORS CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    13 months to 31 August 2024
    Average number of employees during the period 3

THE HOMELESS PASTORS CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 160 409 569
Disposals
Revaluations
Transfers
At 31 August 2024 160 409 569
Depreciation
Charge for year 50 122 172
On disposals
Other adjustments
At 31 August 2024 50 122 172
Net book value
At 31 August 2024 110 287 397

THE HOMELESS PASTORS CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Creditors: amounts falling due within one year note

13 months to 31 August 2024
£
Trade creditors 1,423
Taxation and social security 3,009
Other creditors 3,885
Total 8,317

COMMUNITY INTEREST ANNUAL REPORT

THE HOMELESS PASTORS CIC

Company Number: 15047491 (England and Wales)

Year Ending: 31 August 2024

Company activities and impact

The Homeless Pastors run street outreaches and attend homeless drop ins in Halifax, Bradford, Leeds, Pendle, Blackburn, Accrington and Dewsbury. We support rough sleepers off the streets and in to supported accommodation, rehabilitation and night shelters. We then further support the homeless with Light Groups, which are a discussion group, helping with recovery, mental health and faith. In addition we run 12 step groups in partnership with local churches, helping people break free from addiction.

Consultation with stakeholders

We are regularly seeking feedback from organisations that we partner with and making constant improvement based on this. We also have a monthly steering group with our stakeholders, discussing improvements and our future plans. Every two weeks we share best practice amongst our homeless pastors and make improvements in our processes and procedures. Our stakeholders are our volunteers, homeless pastors, churches and partner organisations.

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
21 January 2025

And signed on behalf of the board by:
Name: Elaine Sharp
Status: Director