for the Period Ended 30 April 2024
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
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
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
13 months to 30 April 2024 | ||
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£ |
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Turnover: |
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Gross profit(or loss): |
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Administrative expenses: |
(
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Operating profit(or loss): |
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Profit(or loss) before tax: |
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Tax: |
(
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Profit(or loss) for the financial year: |
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As at
Notes | 13 months to 30 April 2024 | ||
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£ |
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 3 |
(
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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Members' funds | |||
Profit and loss account: |
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Total members' funds: |
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The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 April 2024
Basis of measurement and preparation
for the Period Ended 30 April 2024
13 months to 30 April 2024 | ||
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Average number of employees during the period |
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for the Period Ended 30 April 2024
13 months to 30 April 2024 | ||
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£ | ||
Taxation and social security |
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Total |
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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.
No consultation with stakeholders
No remuneration was received
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