TENDING HOPE CIC

Company limited by guarantee

Company Registration Number:
SC771590 (Scotland)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 5 June 2023

End date: 30 June 2024

TENDING HOPE CIC

Contents of the Financial Statements

for the Period Ended 30 June 2024

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

TENDING HOPE CIC

Directors' report period ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal activities of the company

COMMUNITY INTEREST COMPANY



Directors

The director shown below has held office during the whole of the period from
5 June 2023 to 30 June 2024

NICOLA CATHERINE MACKAY


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
4 March 2025

And signed on behalf of the board by:
Name: NICOLA CATHERINE MACKAY
Status: Director

TENDING HOPE CIC

Profit And Loss Account

for the Period Ended 30 June 2024

13 months to 30 June 2024


£
Turnover: 114,911
Cost of sales: ( 32,700 )
Gross profit(or loss): 82,211
Administrative expenses: ( 85,105 )
Operating profit(or loss): (2,894)
Profit(or loss) before tax: (2,894)
Profit(or loss) for the financial year: (2,894)

TENDING HOPE CIC

Balance sheet

As at 30 June 2024

Notes 13 months to 30 June 2024


£
Current assets
Cash at bank and in hand: 72,906
Total current assets: 72,906
Creditors: amounts falling due within one year: 3 ( 75,800 )
Net current assets (liabilities): (2,894)
Total assets less current liabilities: (2,894)
Total net assets (liabilities): (2,894)
Members' funds
Profit and loss account: (2,894)
Total members' funds: ( 2,894)

The notes form part of these financial statements

TENDING HOPE CIC

Balance sheet statements

For the year ending 30 June 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 4 March 2025
and signed on behalf of the board by:

Name: NICOLA CATHERINE MACKAY
Status: Director

The notes form part of these financial statements

TENDING HOPE CIC

Notes to the Financial Statements

for the Period Ended 30 June 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

TENDING HOPE CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    13 months to 30 June 2024
    Average number of employees during the period 1

TENDING HOPE CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Creditors: amounts falling due within one year note

13 months to 30 June 2024
£
Accruals and deferred income 72,800
Other creditors 3,000
Total 75,800

COMMUNITY INTEREST ANNUAL REPORT

TENDING HOPE CIC

Company Number: SC771590 (Scotland)

Year Ending: 30 June 2024

Company activities and impact

TENDING HOPE IS A COMMUNITY OF CONNECTION AND LIBERATION. WE HAVE IMPLEMENTED MANY NEW PROJECTS IN THIS PERIOD PROVIDING SUPPORT PRACTICES AND EXTRAPOLATING OUR KNOWLEDGE THROUGH OUR STORY PROJECT AND CIRCLE OF HOPE. WE HAVE ESTABLISHE WORKSHOPS DURING THE PERIOD THAT HAVE FOCUSED ON WEAVING WITH FOLKLORE AND STORY MAPPING ALONGSIDE DESCENDANT FIELD MAPPING.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

THE TOTAL AMOUNT OF DIRECTOR'S REMUNERATION RECEIVED IN THE PERIOD WAS £71,000.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
4 March 2025

And signed on behalf of the board by:
Name: NICOLA CATHERINE MACKAY
Status: Director