BLACK HERITAGE SUPPORT SERVICE C.I.C.

Company limited by guarantee

Company Registration Number:
12794844 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 1 September 2023

End date: 31 August 2024

BLACK HERITAGE SUPPORT SERVICE C.I.C.

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

BLACK HERITAGE SUPPORT SERVICE C.I.C.

Balance sheet

As at 31 August 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 719 1,143
Investments:   0 0
Total fixed assets: 719 1,143
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 12,765 4,867
Investments:   0 0
Total current assets: 12,765 4,867
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 4 ( 13,191 ) ( 10,373 )
Net current assets (liabilities): (426) (5,506)
Total assets less current liabilities: 293 ( 4,363)
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 293 (4,363)
Members' funds
Profit and loss account: 293 ( 4,363)
Total members' funds: 293 (4,363)

The notes form part of these financial statements

BLACK HERITAGE SUPPORT SERVICE C.I.C.

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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 1 May 2025
and signed on behalf of the board by:

Name: Natalie Scarlett
Status: Director

The notes form part of these financial statements

BLACK HERITAGE SUPPORT SERVICE C.I.C.

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

    Tangible fixed assets depreciation policy

    Computer Equipment 33%

BLACK HERITAGE SUPPORT SERVICE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

BLACK HERITAGE SUPPORT SERVICE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 September 2023 1,285 1,285
Additions 0 0
Disposals 0 0
Revaluations 0 0
Transfers 0 0
At 31 August 2024 1,285 1,285
Depreciation
At 1 September 2023 142 142
Charge for year 424 424
On disposals 0 0
Other adjustments 0 0
At 31 August 2024 566 566
Net book value
At 31 August 2024 719 719
At 31 August 2023 1,143 1,143

BLACK HERITAGE SUPPORT SERVICE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 139 0
Accruals and deferred income 13,052 10,373
Other creditors 0 0
Total 13,191 10,373

COMMUNITY INTEREST ANNUAL REPORT

BLACK HERITAGE SUPPORT SERVICE C.I.C.

Company Number: 12794844 (England and Wales)

Year Ending: 31 August 2024

Company activities and impact

The Company has offered an advocacy service to marginalised and vulnerable people in the community who are unable to access public services. This service runs weekly throughout the year. Health and social negligence, career development and environmental racism. In 2021 we were chosen as one of the Caribbean engagement partners working on Birmingham and Lewisham Health Inequalities action plan. In summary the plan identified 39 recommendations that will be used as a way to close the health disparity gap in the African and Caribbean communities. We have been working with community partners to implement these recommendations. After a successful engagement we have secured national lottery funding to continue with the yearly exhibition. We engaged 250 people in the community, worked with 14 NHS partners and grass roots organisation. We also hosted a tech development programme called Tech Roots, which seeks to make tech roles accessible for minority ethic people and disabled people. We amassed 1.2 million interactions on social media, have engaged with 413,000 people world wide and work with two food bank partners to support their clients.

Consultation with stakeholders

We have a stakeholder committee who meet with us yearly to run through feedback, reports and to steer our future work. Our stakeholders consist of the local community and our beneficiaries. We communicate via our newsletter and online forums. Our committee consists of Doctors, Teachers, Health Professionals and Humanitarians. 100% are of black or black mixed heritage and there is a representation of the LGBTQ+ and Neurodivergent communities. Members by Name: Natalie Scarlett Anikah Cobblah Matthew Henry Tunde Kuyoki Pelego Powell

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
22 January 2025

And signed on behalf of the board by:
Name: Natalie Scarlett
Status: Director