LUPUS HUB CIC

Company limited by guarantee

Company Registration Number:
14955568 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 23 June 2023

End date: 30 June 2024

LUPUS HUB 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

LUPUS HUB 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

Other human health activities



Directors

The directors shown below have held office during the whole of the period from
23 June 2023 to 30 June 2024

Khyri McDaniel
Stephen Reid
Eboby Hope


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
17 February 2025

And signed on behalf of the board by:
Name: Khyri McDaniel
Status: Director

LUPUS HUB CIC

Profit And Loss Account

for the Period Ended 30 June 2024

2024


£
Turnover: 1,451
Cost of sales: ( 2,344 )
Gross profit(or loss): (893)
Administrative expenses: ( 1,905 )
Operating profit(or loss): (2,798)
Profit(or loss) before tax: (2,798)
Profit(or loss) for the financial year: (2,798)

LUPUS HUB CIC

Balance sheet

As at 30 June 2024

Notes 2024


£
Current assets
Cash at bank and in hand: 1
Total current assets: 1
Creditors: amounts falling due within one year: 3 ( 2,798 )
Net current assets (liabilities): (2,797)
Total assets less current liabilities: (2,797)
Total net assets (liabilities): (2,797)
Members' funds
Profit and loss account: (2,797)
Total members' funds: ( 2,797)

The notes form part of these financial statements

LUPUS HUB 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 17 February 2025
and signed on behalf of the board by:

Name: Khyri McDaniel
Status: Director

The notes form part of these financial statements

LUPUS HUB 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

    Turnover policy

    Turnover-Turnover represent the total invoice value, excluding value added tax, of sales made during the year

    Tangible fixed assets depreciation policy

    Tangible Fixed Assets and Depreciation Depreciation is provided at rates calculated to write off the cost or valuation less residual value of each asset over its expected useful life as follows: Motor Vehicle - 25% on reducing balance Office Equipment - 100% on reducing balance Fixture & Fittings 25% on reducing balance

LUPUS HUB CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    2024
    Average number of employees during the period 0

LUPUS HUB CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Creditors: amounts falling due within one year note

2024
£
Other creditors 2,798
Total 2,798

COMMUNITY INTEREST ANNUAL REPORT

LUPUS HUB CIC

Company Number: 14955568 (England and Wales)

Year Ending: 30 June 2024

Company activities and impact

The Lupus Hub CIC aims to support those with lupus to find the resources with which to empower their healing journey. Our vision is to tackle social exclusion, self-isolation, and address the lack of lupus awareness, whilst supporting cultural integration within the BAME and Lupus communities, to build stronger relationships. Our projects, events and workshops aim to raise awareness about lupus, and to assist those living with Lupus (SLE) by providing a One-Stop shop concerned with the health, wealth and wellbeing of those coping with the changes this illness can cause.

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
17 February 2025

And signed on behalf of the board by:
Name: Khyri McDaniel
Status: Director