PIMLICO ANGELS CIC

Company limited by guarantee

Company Registration Number:
15064957 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 11 August 2023

End date: 31 August 2024

PIMLICO ANGELS CIC

Contents of the Financial Statements

for the Period Ended 31 August 2024

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

PIMLICO ANGELS CIC

Profit And Loss Account

for the Period Ended 31 August 2024

13 months to 31 August 2024


£
Turnover: 19,040
Cost of sales: ( 13,273 )
Gross profit(or loss): 5,767
Administrative expenses: ( 5,792 )
Operating profit(or loss): (25)
Profit(or loss) before tax: (25)
Tax: 0
Profit(or loss) for the financial year: (25)

PIMLICO ANGELS CIC

Balance sheet

As at 31 August 2024

Notes 13 months to 31 August 2024


£
Current assets
Cash at bank and in hand: 291
Total current assets: 291
Creditors: amounts falling due within one year: 3 ( 315 )
Net current assets (liabilities): (24)
Total assets less current liabilities: (24)
Total net assets (liabilities): (24)
Members' funds
Profit and loss account: (24)
Total members' funds: ( 24)

The notes form part of these financial statements

PIMLICO ANGELS CIC

Balance sheet statements

For the year ending 31 August 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 10 April 2025
and signed on behalf of the board by:

Name: Aysha Has
Status: Director

The notes form part of these financial statements

PIMLICO ANGELS CIC

Notes to the Financial Statements

for the Period Ended 31 August 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

PIMLICO ANGELS CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    13 months to 31 August 2024
    Average number of employees during the period 4

PIMLICO ANGELS CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Creditors: amounts falling due within one year note

13 months to 31 August 2024
£
Accruals and deferred income 315
Total 315

COMMUNITY INTEREST ANNUAL REPORT

PIMLICO ANGELS CIC

Company Number: 15064957 (England and Wales)

Year Ending: 31 August 2024

Company activities and impact

The Pimlico Angels took on three major projects this year, including a Winter Warm Hub, a meal provision for homeless/rough-sleeping individuals and a uniform distribution programme as well as a single day-event in the lead up to Christmas to provide struggling families with food parcels. The Winter Warm Hub was a weekly 2 hour session where free hot meals, activities and personal care opportunities were on offer to anyone in the community. The activities ranged from chair yoga to art therapy and bingo. Most self-care opportunities came in the form of haircuts/styling from a visiting barber and care parcels for vulnerable individuals. The meal provision for homeless individuals were typically weekly hot meals and drinks on Friday night in the Victoria area which has high rough-sleeping rates. We had a lot of food donated from local pantries and organisations to keep this going regularly. We received grants from a local charity and from Westminster Council to provide school uniform items for those struggling to meet the costs of appropriate apparel for their children. We bought many items in advance to distribute and kept a portion of the budget so that parents could order specialised items of uniform.

Consultation with stakeholders

For this financial year our stakeholders were Westminster City Council (WCC) and The Abbey Centre. We received positive feedback from our project supervisor within the WCC team for the Winter Warm Hub as part of the wider Winter in the City programme and an informal indication that we would be approached to carry out the next round of the programme in Westminster South. Both The Abbey Centre and WCC wanted feedback and data on the uptake of uniforms which was provided by receipts and basic geographical and personal data collected (like ages/sizes/school) from our service users.

Directors' remuneration

Remuneration was received by the directors in the form of volunteer expenses as is shown in the accounts and as was pre-planned at the budget application stage.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
10 April 2025

And signed on behalf of the board by:
Name: Aysha Has
Status: Director