PEEGS SUPPORT SERVICES C.I.C.

Company limited by guarantee

Company Registration Number:
12835821 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 1 September 2023

End date: 31 August 2024

PEEGS SUPPORT SERVICES C.I.C.

Contents of the Financial Statements

for the Period Ended 31 August 2024

Profit and loss
Balance sheet
Additional notes
Community Interest Report

PEEGS SUPPORT SERVICES C.I.C.

Profit And Loss Account

for the Period Ended 31 August 2024

2024 2023


£

£
Turnover: 21,765 1,450
Cost of sales: ( 22,305 ) ( 808 )
Gross profit(or loss): (540) 642
Administrative expenses: ( 971 ) ( 876 )
Operating profit(or loss): (1,511) (234)
Profit(or loss) before tax: (1,511) (234)
Profit(or loss) for the financial year: (1,511) (234)

PEEGS SUPPORT SERVICES C.I.C.

Balance sheet

As at 31 August 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 23 1
Total current assets: 23 1
Net current assets (liabilities): 23 1
Total assets less current liabilities: 23 1
Accruals and deferred income: ( 350 ) ( 689 )
Total net assets (liabilities): (327) (688)
Members' funds
Profit and loss account: (327) ( 688)
Total members' funds: ( 327) (688)

The notes form part of these financial statements

PEEGS SUPPORT SERVICES C.I.C.

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 27 February 2025
and signed on behalf of the board by:

Name: Emmanuella EMMANUEL-EHIRIM
Status: Director

The notes form part of these financial statements

PEEGS SUPPORT SERVICES C.I.C.

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

PEEGS SUPPORT SERVICES C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

PEEGS SUPPORT SERVICES C.I.C.

Company Number: 12835821 (England and Wales)

Year Ending: 31 August 2024

Company activities and impact

In the space provided below, please insert a general account of the company’s activities in the financial year to which the report relates, including a description of how they have benefited the community. We aim to support local communities and provide them with opportunities that empower the people that live within them, no matter their age, gender or herit-age. Furthermore, we provide families with a support network, using holistic methods that are tailored to each and every family, because we understand every family is different. We mange to provide food and basic necessities to minoritised com-munities in our area of operation. Thus, through grant received from one of our donors, we were able to reduce hunger and loneliness for few of the elderly people we are supporting. Single mothers also benefited from our donations.

Consultation with stakeholders

Our stakeholders are our directors who meet on regular basis to find ways of funding our projects. But our major stakeholders are the vulnerable service users from Black Minority Ethnic backgrounds that live in our local communities. We used phone calls and whatsapp videos to organise meetings and for welfare checks. Through virtual communication, we were able to chat the direction for our organisation. As majority of our stakeholders are volunteers in our projects, we consult every third Sunday of the month and identify areas of need to focus.

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
27 February 2025

And signed on behalf of the board by:
Name: Emmanuella EMMANUEL-EHIRIM
Status: Director