KAHLE COUNSELLING HUB CIC

Company Registration Number:
14024996 (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

KAHLE COUNSELLING HUB CIC

Contents of the Financial Statements

for the Period Ended 30 April 2024

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

KAHLE COUNSELLING HUB CIC

Profit And Loss Account

for the Period Ended 30 April 2024

2024 13 months to 30 April 2023


£

£
Turnover: 799 856
Gross profit(or loss): 799 856
Administrative expenses: ( 1,411 ) ( 837 )
Other operating income: 4 6
Operating profit(or loss): (608) 25
Profit(or loss) before tax: (608) 25
Tax: ( 5 )
Profit(or loss) for the financial year: (608) 20

KAHLE COUNSELLING HUB CIC

Balance sheet

As at 30 April 2024

Notes 2024 13 months to 30 April 2023


£

£
Current assets
Debtors: 3 390 1,000
Cash at bank and in hand: 27 24
Total current assets: 417 1,024
Creditors: amounts falling due within one year: 4 ( 5 ) ( 4 )
Net current assets (liabilities): 412 1,020
Total assets less current liabilities: 412 1,020
Total net assets (liabilities): 412 1,020
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: (588 ) 20
Total Shareholders' funds: 412 1,020

The notes form part of these financial statements

KAHLE COUNSELLING HUB 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 10 January 2025
and signed on behalf of the board by:

Name: NOMPUMELELO MLOTSHWA
Status: Director

The notes form part of these financial statements

KAHLE COUNSELLING HUB 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 Financial Reporting Standard 101

KAHLE COUNSELLING HUB 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 0

KAHLE COUNSELLING HUB CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Debtors

2024 13 months to 30 April 2023
£ £
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 390 1,000
Total 390 1,000
Debtors due after more than one year: 390 1,000

KAHLE COUNSELLING HUB 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
£ £
Taxation and social security 5 4
Total 5 4

COMMUNITY INTEREST ANNUAL REPORT

KAHLE COUNSELLING HUB CIC

Company Number: 14024996 (England and Wales)

Year Ending: 30 April 2024

Company activities and impact

The Kahle Counselling Hub CIC has made significant strides in supporting and empowering the community throughout the financial year. Our activities have provided crucial mental health services, offering access to professional counselling, therapy, and emotional support to individuals facing a wide range of challenges. By delivering these services, we have helped improve the emotional well-being of community members, fostering a more resilient and connected society. Our outreach programs have extended support to underserved populations, ensuring that people from all walks of life, including those facing financial barriers, have access to quality mental health care. We have also hosted workshops and educational sessions aimed at raising awareness about mental health and reducing stigma, promoting a culture of understanding and empathy within the community. Furthermore, the Hub has created a safe space for individuals to share their experiences, reducing isolation and increasing overall community cohesion. Through these efforts, the Kahle Counselling Hub CIC has played a pivotal role in enhancing the mental health landscape, contributing to a healthier, more supportive environment for all.

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
1 May 2024

And signed on behalf of the board by:
Name: NOMPUMELELO MLOTSHWA
Status: Director