for the Period Ended 31 July 2024
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
for the Period Ended
2024 | 2023 | |
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£ |
£ |
Turnover: |
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Cost of sales: |
(
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(
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Gross profit(or loss): |
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Administrative expenses: |
(
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(
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Other operating income: |
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Operating profit(or loss): |
( |
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Profit(or loss) before tax: |
( |
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Profit(or loss) for the financial year: |
( |
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As at
Notes | 2024 | 2023 | |
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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 31 July 2024
Basis of measurement and preparation
for the Period Ended 31 July 2024
2024 | 2023 | |
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Average number of employees during the period |
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for the Period Ended 31 July 2024
2024 | 2023 | |
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£ | £ | |
Accruals and deferred income |
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Total |
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Her Circle CIC provided a range of activities for women who experience complex motherhood. These complexities oftentimes result in the risk or occurrence of child removal if unaddressed. Her Circle CiC provides activities to help them recover from complex motherhood and relief the risk they pose to their children. These activities have included wellbeing classes, support groups, arts and crafts and peer support, yoga, walking groups, retreats and women's circles. Women have been involved in research across the region to bring attention to the needs of women who experience complex motherhood. Training has been delivered to organisations to support better practice from practitioners, including social workers with women with multiple and complex needs. Our activities have promoted the wellbeing of the women we serve as well as raising support and consciousness of the rising inequality for families in the north. It is hoped we are supporting the change in social care provision within the UK and northeast specifically.
Her Circle CIC have consulted with its members, service users, local and national third sector organisations as well as government and higher education providers. The consultation included reviewing the services we provide and what services we will provide in the coming year. Feedback was overwhelming positive and has created the schedule of planned activities for the coming year.
The aggregate amount of emoluments paid to or receivable by directors in respect of qualifying services was £612. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation of directors loss of office, which require to be disclosed
No transfer of assets other than for full consideration
This report was approved by the board of directors on
16 April 2025
And signed on behalf of the board by:
Name: Amy Van Zyl
Status: Director