THE SURVIVOR'S LOUNGE CIC

Company limited by guarantee

Company Registration Number:
14887156 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 23 May 2023

End date: 31 May 2024

THE SURVIVOR'S LOUNGE CIC

Contents of the Financial Statements

for the Period Ended 31 May 2024

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

THE SURVIVOR'S LOUNGE CIC

Profit And Loss Account

for the Period Ended 31 May 2024

2024


£
Turnover: 1,015
Gross profit(or loss): 1,015
Administrative expenses: ( 1,071 )
Operating profit(or loss): (56)
Profit(or loss) before tax: (56)
Profit(or loss) for the financial year: (56)

THE SURVIVOR'S LOUNGE CIC

Balance sheet

As at 31 May 2024

Notes 2024


£
Current assets
Cash at bank and in hand: 220
Total current assets: 220
Creditors: amounts falling due within one year: 3 ( 276 )
Net current assets (liabilities): (56)
Total assets less current liabilities: (56)
Total net assets (liabilities): (56)
Members' funds
Profit and loss account: (56)
Total members' funds: ( 56)

The notes form part of these financial statements

THE SURVIVOR'S LOUNGE 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 19 February 2025
and signed on behalf of the board by:

Name: IDUMU Olubunmi Aina
Status: Director

The notes form part of these financial statements

THE SURVIVOR'S LOUNGE 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 Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

    Other accounting policies

    The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

THE SURVIVOR'S LOUNGE CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    2024
    Average number of employees during the period 0

THE SURVIVOR'S LOUNGE CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Creditors: amounts falling due within one year note

2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 276
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 276

COMMUNITY INTEREST ANNUAL REPORT

THE SURVIVOR'S LOUNGE CIC

Company Number: 14887156 (England and Wales)

Year Ending: 31 May 2024

Company activities and impact

The company received monetary gifts from friends and families from September 2023 to April 2024 to organise financial support for victims of domestic abuse living in a refuge who needed help through the cold winter period. During the financial year 20232024 the monetary gift benefited in the following ways. 21 verified survivors of domestic abuse living in Solace Women Aid Refuge Enfield were able to treat themselves to a Christmas meal and they were given a fleece outfit to save some electric heating bells during the colder months. No staff was recruited during this period.

Consultation with stakeholders

The stakeholders are the gift donors and the survivors of domestic abuse living in the chosen refuge to whom donations were made. The donors were informed by word of mouth during friends gatherings as many of them support other outreaches and charities. For those who were willing to participate, an account detail was given for the gifts to be received.

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
4 September 2024

And signed on behalf of the board by:
Name: IDUMU Olubunmi Aina
Status: Director