THE HOPE ATRIUM C.I.C.

Company Registration Number:
09633154 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 1 July 2023

End date: 30 June 2024

THE HOPE ATRIUM C.I.C.

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

THE HOPE ATRIUM C.I.C.

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

The principal activities of the company during the year under review were that of support for people with mental health challenges and other related activities.



Directors

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

Dr Carlis Douglas
Lystra Charles


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
24 March 2025

And signed on behalf of the board by:
Name: Dr Carlis Douglas
Status: Director

THE HOPE ATRIUM C.I.C.

Profit And Loss Account

for the Period Ended 30 June 2024

2024 2023


£

£
Turnover: 134,228 103,564
Cost of sales: ( 79,670 ) ( 67,230 )
Gross profit(or loss): 54,558 36,334
Administrative expenses: ( 36,394 ) ( 32,606 )
Operating profit(or loss): 18,164 3,728
Profit(or loss) before tax: 18,164 3,728
Tax: ( 3,462 ) ( 723 )
Profit(or loss) for the financial year: 14,702 3,005

THE HOPE ATRIUM C.I.C.

Balance sheet

As at 30 June 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 165 220
Total fixed assets: 165 220
Current assets
Cash at bank and in hand: 46,042 25,657
Total current assets: 46,042 25,657
Creditors: amounts falling due within one year: 4 ( 12,351 ) ( 723 )
Net current assets (liabilities): 33,691 24,934
Total assets less current liabilities: 33,856 25,154
Total net assets (liabilities): 33,856 25,154
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 33,756 25,054
Total Shareholders' funds: 33,856 25,154

The notes form part of these financial statements

THE HOPE ATRIUM C.I.C.

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 24 March 2025
and signed on behalf of the board by:

Name: Dr Carlis Douglas
Status: Director

The notes form part of these financial statements

THE HOPE ATRIUM C.I.C.

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 represents net grants received, excluding value-added tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rate in order to write off Office equipment over its estimated useful life: Office equipment - 25% on reducing balance

THE HOPE ATRIUM C.I.C.

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

THE HOPE ATRIUM C.I.C.

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 July 2023 1,288 1,288
Additions
Disposals
Revaluations
Transfers
At 30 June 2024 1,288 1,288
Depreciation
At 1 July 2023 1,068 1,068
Charge for year 55 55
On disposals
Other adjustments
At 30 June 2024 1,123 1,123
Net book value
At 30 June 2024 165 165
At 30 June 2023 220 220

THE HOPE ATRIUM C.I.C.

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 6,889
Taxation and social security 3,462 723
Accruals and deferred income 2,000
Total 12,351 723

COMMUNITY INTEREST ANNUAL REPORT

THE HOPE ATRIUM C.I.C.

Company Number: 09633154 (England and Wales)

Year Ending: 30 June 2024

Company activities and impact

The HOPE Atrium is a London-based community Interest Company that exists to t disrupt the social and economic inequalities disproportionately impacting on the UK Black communities. It aims to bring HOPE:- health, opportunities, participation (in society), and empowerment to these communities. In the period July 2023 to June 2024, the HOPE Atrium continued to focus on its FromSurviving to Thriving (FS2T ) project. This project is designed to engage. educate and empower people from Black communities to improve their mental health and wellbeing. Statistical evidence indicates that when compared to their representation in the general population, Black communities are nearly 4 times over-represented in inpatient psychiatric institutions. They are 6 times more likely than people from white communities to enter those services through coercion and arrest under the Mental Health Act. During the period, we:- 1. Continued to educate Black Communities about mental health and wellbeing by- a. offering open mental health awareness events b. Designing, developing, producing, and distributing 11 monthly newsletters to stakeholders. 2. Partnered with local community organisations that support people with mental health problems (diagnosed and undiagnosed) to boost it's capacity. 3. Continued to support the on-going development of FS2T community by 1-2-1 conversations and mental health conversation supervision sessions. 4. Developed a digital infrastructure for gathering and assessing data about the impact that the FS2T champions are having towards the improvement of mental health and webing in their social networks.

Consultation with stakeholders

The stakeholders are: - Participants of our mental health awareness workshops and webinars. - Alumni of past training programs - Community and faith partners - Funders of our work - Staff and volunteers. The stakeholders have been consulted by:- - Conducting semi-structured interviews with community and faith partners. - Funders are consulted by producing quarterly reports on our work which outline our proposed solutions to social problems about which we share concerns and by meeting with them two or three times a year to discuss outcomes, and impacts of our work and to consider leanings emerging from our work. - Participants in workshops and webinars are consulted by surveys and feedback sheets. - Alumni by survey, feedback sheets semi-structured interviews, and group discussions. - Staff and volunteers by themed discussions. - Developing a Webapp that enables our wellbeing champions to give feedback on the work they do in their social networks and that enables us to be able to identify what further support is needed.

Directors' remuneration

The directors' remuneration paid during the year was £13,086

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: Dr Carlis Douglas
Status: Director