HEALTH ENRICHMENT COMMUNITY CENTRE CIC

Company limited by guarantee

Company Registration Number:
14794377 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 12 April 2023

End date: 30 April 2024

HEALTH ENRICHMENT COMMUNITY CENTRE CIC

Contents of the Financial Statements

for the Period Ended 30 April 2024

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

HEALTH ENRICHMENT COMMUNITY CENTRE CIC

Directors' report period ended 30 April 2024

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

Directors

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

Nuru Deen Kolawole Ishola
Adenike Sholanke


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
31 January 2025

And signed on behalf of the board by:
Name: Nuru Deen Kolawole Ishola
Status: Director

HEALTH ENRICHMENT COMMUNITY CENTRE CIC

Profit And Loss Account

for the Period Ended 30 April 2024

13 months to 30 April 2024


£
Turnover: 6,000
Gross profit(or loss): 6,000
Administrative expenses: ( 5,880 )
Operating profit(or loss): 120
Profit(or loss) before tax: 120
Tax: ( 23 )
Profit(or loss) for the financial year: 97

HEALTH ENRICHMENT COMMUNITY CENTRE CIC

Balance sheet

As at 30 April 2024

Notes 13 months to 30 April 2024


£
Current assets
Cash at bank and in hand: 120
Total current assets: 120
Creditors: amounts falling due within one year: 3 ( 23 )
Net current assets (liabilities): 97
Total assets less current liabilities: 97
Total net assets (liabilities): 97
Members' funds
Profit and loss account: 97
Total members' funds: 97

The notes form part of these financial statements

HEALTH ENRICHMENT COMMUNITY CENTRE CIC

Balance sheet statements

For the year ending 30 April 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 31 January 2025
and signed on behalf of the board by:

Name: Nuru Deen Kolawole Ishola
Status: Director

The notes form part of these financial statements

HEALTH ENRICHMENT COMMUNITY CENTRE CIC

Notes to the Financial Statements

for the Period Ended 30 April 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

HEALTH ENRICHMENT COMMUNITY CENTRE CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    13 months to 30 April 2024
    Average number of employees during the period 0

HEALTH ENRICHMENT COMMUNITY CENTRE CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Creditors: amounts falling due within one year note

13 months to 30 April 2024
£
Taxation and social security 23
Total 23

COMMUNITY INTEREST ANNUAL REPORT

HEALTH ENRICHMENT COMMUNITY CENTRE CIC

Company Number: 14794377 (England and Wales)

Year Ending: 30 April 2024

Company activities and impact

Health Enrichment Community Centre CIC had supported disadvantaged individuals in the London Boroughs of Southwark, Lewisham, Wandsworth and Croydon during the financial period ended 30 April 2024. The company provided friendly and conduicive environment for social interaction, individuals on low income were assisted with the provision of clothing items, footwear, beddings and food stuffs to combat the current cost of living crisis. The company shared flyers in local schools, town centres, churches, mosques and libraries to inform members of the community about the activities of the company, these efforts resulted in increased number of individuals attending the activities of the organisation and benefiting from the help offered by the company. The company provided enjoyable environment and opportunity for new settlers within the community to engage with old residents and find out about the various resources available from the local authorities and other organisations for the benefit of the residents of the community.

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
31 January 2025

And signed on behalf of the board by:
Name: Nuru Deen Kolawole Ishola
Status: Director