HOPE 2 HUMANITY COMMUNITY INTEREST COMPANY

Company Registration Number:
13165283 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 1 March 2023

End date: 28 February 2024

HOPE 2 HUMANITY COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 28 February 2024

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

HOPE 2 HUMANITY COMMUNITY INTEREST COMPANY

Directors' report period ended 28 February 2024

The directors present their report with the financial statements of the company for the period ended 28 February 2024

Principal activities of the company

The company's principal activity continues to be that of the provision of services to deprived and underserved communities, especially those affected by poverty and austerity.



Directors

The directors shown below have held office during the whole of the period from
1 March 2023 to 28 February 2024

Mah Rukh
Bushra Naz Mirza
Simone Thompson


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
27 February 2025

And signed on behalf of the board by:
Name: Mah Rukh
Status: Director

HOPE 2 HUMANITY COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 28 February 2024

2024 13 months to 28 February 2023


£

£
Turnover: 295,876 179,779
Cost of sales: ( 237,685 ) ( 132,261 )
Gross profit(or loss): 58,191 47,518
Administrative expenses: ( 54,795 ) ( 47,261 )
Operating profit(or loss): 3,396 257
Interest receivable and similar income: 87 15
Interest payable and similar charges: ( 13 )
Profit(or loss) before tax: 3,483 259
Tax: ( 681 ) ( 49 )
Profit(or loss) for the financial year: 2,802 210

HOPE 2 HUMANITY COMMUNITY INTEREST COMPANY

Balance sheet

As at 28 February 2024

Notes 2024 13 months to 28 February 2023


£

£
Fixed assets
Tangible assets: 3 3,962 0
Total fixed assets: 3,962 0
Current assets
Cash at bank and in hand: 89,694 24,054
Total current assets: 89,694 24,054
Creditors: amounts falling due within one year: 4 ( 87,739 ) ( 20,939 )
Net current assets (liabilities): 1,955 3,115
Total assets less current liabilities: 5,917 3,115
Total net assets (liabilities): 5,917 3,115
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 5,916 3,114
Total Shareholders' funds: 5,917 3,115

The notes form part of these financial statements

HOPE 2 HUMANITY COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 28 February 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 27 February 2025
and signed on behalf of the board by:

Name: Mah Rukh
Status: Director

The notes form part of these financial statements

HOPE 2 HUMANITY COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 28 February 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 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, rebates and other similar allowances.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases: Fixtures & Fittings 20% reducing balance

HOPE 2 HUMANITY COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees

    2024 13 months to 28 February 2023
    Average number of employees during the period 9 8

HOPE 2 HUMANITY COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 March 2023 0 0
Additions 4,952 4,952
Disposals
Revaluations
Transfers
At 28 February 2024 4,952 4,952
Depreciation
At 1 March 2023 0 0
Charge for year 990 990
On disposals
Other adjustments
At 28 February 2024 990 990
Net book value
At 28 February 2024 3,962 3,962
At 28 February 2023 0 0

HOPE 2 HUMANITY COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Creditors: amounts falling due within one year note

2024 13 months to 28 February 2023
£ £
Trade creditors 6,434 6,105
Taxation and social security 766 134
Accruals and deferred income 77,620 12,000
Other creditors 2,919 2,700
Total 87,739 20,939

COMMUNITY INTEREST ANNUAL REPORT

HOPE 2 HUMANITY COMMUNITY INTEREST COMPANY

Company Number: 13165283 (England and Wales)

Year Ending: 28 February 2024

Company activities and impact

The company provides food banks and leisure services for families suffering from poverty and financial hardship. It also provided facilities like family fun days for single parent families.

Consultation with stakeholders

The company receives grants from local councils, so they are the primary stakeholders. The directors assess the needs of the local members of the society through open consultation and then convey to the council to raise awareness and apply for grants and funding.

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
27 February 2025

And signed on behalf of the board by:
Name: Mah Rukh
Status: Director