SPINNEY HILL RECOVERY HOUSE CIC

Company limited by guarantee

Company Registration Number:
11470469 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 1 August 2023

End date: 31 July 2024

SPINNEY HILL RECOVERY HOUSE CIC

Contents of the Financial Statements

for the Period Ended 31 July 2024

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

SPINNEY HILL RECOVERY HOUSE CIC

Directors' report period ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal activities of the company

The principal activity of this Community Interest Company (CIC) is to support individuals faced with drug, alcohol and addiction challenges.



Directors

The directors shown below have held office during the whole of the period from
1 August 2023 to 31 July 2024

Afzal Boodi
Mushtaq Dakri


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
21 April 2025

And signed on behalf of the board by:
Name: Afzal Boodi
Status: Director

SPINNEY HILL RECOVERY HOUSE CIC

Profit And Loss Account

for the Period Ended 31 July 2024

2024 2023


£

£
Turnover: 88,238 51,703
Cost of sales: ( 4,035 ) 0
Gross profit(or loss): 84,203 51,703
Administrative expenses: ( 84,203 ) ( 51,703 )
Operating profit(or loss): 0 0
Profit(or loss) before tax: 0 0
Profit(or loss) for the financial year: 0 0

SPINNEY HILL RECOVERY HOUSE CIC

Balance sheet

As at 31 July 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 48,369 40,957
Total current assets: 48,369 40,957
Creditors: amounts falling due within one year: 3 ( 48,369 ) ( 40,957 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Total net assets (liabilities): 0 0
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

SPINNEY HILL RECOVERY HOUSE CIC

Balance sheet statements

For the year ending 31 July 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 21 April 2025
and signed on behalf of the board by:

Name: Afzal Boodi
Status: Director

The notes form part of these financial statements

SPINNEY HILL RECOVERY HOUSE CIC

Notes to the Financial Statements

for the Period Ended 31 July 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

SPINNEY HILL RECOVERY HOUSE CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 2

SPINNEY HILL RECOVERY HOUSE CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Accruals and deferred income 48,369 40,957
Total 48,369 40,957

COMMUNITY INTEREST ANNUAL REPORT

SPINNEY HILL RECOVERY HOUSE CIC

Company Number: 11470469 (England and Wales)

Year Ending: 31 July 2024

Company activities and impact

The company runs an advisory and support service in the area of Spinney Hill, Leicester. The activities have benefited the community in the following ways: - working collaboratively with a local drug and advisory group to support addicts (alcohol and drugs) from the local Asian community - to provide a local base for addicts for rehabilitation - provide necessary non-financial support, such as food banks - the successful rehabilitation of addicts to ensure their inclusiveness back into society - workshops for clients to support their rehabilitation with professional and local community leaders - Gym and health well being sessions - Counselling support for service users - Engagement with other faith groups to network and share experiences - Greater presence locally an nationally via media and social platform networks - Educational programmes at established institutions (schools)

Consultation with stakeholders

The CICs stakeholders are the directors, management team, volunteers and members of the community who regularly meet monthly. There is also regular meeting with funders and local community.

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £10,324, There was no other transactions or arrangements in connection with the renumeration of directors, or compensation for directors loss of office, which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: Afzal Boodi
Status: Director