GROVE ALLIANCE CIC

Company limited by guarantee

Company Registration Number:
14120450 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 1 June 2023

End date: 31 May 2024

GROVE ALLIANCE CIC

Contents of the Financial Statements

for the Period Ended 31 May 2024

Directors report
Balance sheet
Additional notes
Community Interest Report

GROVE ALLIANCE CIC

Directors' report period ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Directors

The directors shown below have held office during the whole of the period from
1 June 2023 to 31 May 2024

Stella Nathalie Latchoumanaya
Tokunbo Olawe SULEIN
Tiffany Assetou KAMATE


Secretary Stella Nathalie Latchoumanaya

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
13 March 2025

And signed on behalf of the board by:
Name: Stella Nathalie Latchoumanaya
Status: Secretary

GROVE ALLIANCE CIC

Balance sheet

As at 31 May 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Debtors:   0
Cash at bank and in hand: 900 850
Total current assets: 900 850
Net current assets (liabilities): 900 850
Total assets less current liabilities: 900 850
Total net assets (liabilities): 900 850
Members' funds
Profit and loss account: 900 850
Total members' funds: 900 850

The notes form part of these financial statements

GROVE ALLIANCE 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 13 March 2025
and signed on behalf of the board by:

Name: Stella Nathalie Latchoumanaya
Status: Director

The notes form part of these financial statements

GROVE ALLIANCE 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 is measured at the fair value of the consideration received or receivable, net of discounts and the value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, and other similar allowances.

    Tangible fixed assets depreciation policy

    Tangible Fixed Assets and Depreciation Tangible fixed assets are measured at cost reaccumulated depreciation and any accumulated impairment losses.

    Other accounting policies

    Basis of Preparation of Financial Statements The financial statements have been prepared under the historical cost convention and in accordance with the FRS 102 section relating to small Entities. The financial Reporting Standard applicable in the UK and Republic of Ireland and the companies Act 2006.

GROVE ALLIANCE CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

COMMUNITY INTEREST ANNUAL REPORT

GROVE ALLIANCE CIC

Company Number: 14120450 (England and Wales)

Year Ending: 31 May 2024

Company activities and impact

For the year ended 31/05/2023, the organisation has delivered the following activities: Wellbeing activities which benefited about 35 older people in the local area. The activities consisted of befriending, advocacy, and domestic support such as home cleaning, shopping, cooking and walking. The activities helped users improve their mental health, connection to the community and reduce their isolation and loneliness. Employment Skills training for 15 participants in interview technique, CV Building and support with job applications. The training improved participants employability chances. Six participants have secured part- and full-time employment.

Consultation with stakeholders

The company’s stakeholders are people from the local areas who need training for employment, wellbeing support, cultural and art activities. All activities carried out by the company are the result of consultation works with the stakeholders who give their view on particular project and activities planning. We also involve them during activities to give their opinion on the impact a projects and possible activities adjustment. We do it by questionnaires forms that they fill in to give feed back Any feedback received is used to improve current project or planning for future activities. This helped the company delivers quality services for users.

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
13 March 2025

And signed on behalf of the board by:
Name: Stella Natalie Latchoumanaya
Status: Director