HUMAN RELIEF WELFARE COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
09092240 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 1 July 2023

End date: 30 June 2024

HUMAN RELIEF WELFARE COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 30 June 2024

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

HUMAN RELIEF WELFARE COMMUNITY INTEREST COMPANY

Directors' report period ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal activities of the company

The principal activities of the organisation are as follows: - Basic English classes - Information, advice, and referrals - Community cohesion activities - Debt advice and financial literacy



Directors

The director shown below has held office during the whole of the period from
1 July 2023 to 30 June 2024

Marie Keffa


Secretary Lilan Deansio Nelly GUEI

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
19 May 2025

And signed on behalf of the board by:
Name: Marie Keffa
Status: Director

HUMAN RELIEF WELFARE COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 30 June 2024

2024 2023


£

£
Turnover: 111,600 104,997
Cost of sales: ( 53,200 ) ( 35,590 )
Gross profit(or loss): 58,400 69,407
Distribution costs: ( 5,800 ) ( 4,710 )
Administrative expenses: ( 28,409 ) ( 30,049 )
Operating profit(or loss): 24,191 34,648
Interest payable and similar charges: ( 2,300 ) 0
Profit(or loss) before tax: 21,891 34,648
Profit(or loss) for the financial year: 21,891 34,648

HUMAN RELIEF WELFARE COMMUNITY INTEREST COMPANY

Balance sheet

As at 30 June 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 2,700 2,800
Total fixed assets: 2,700 2,800
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 28,600 34,648
Total current assets: 28,600 34,648
Net current assets (liabilities): 28,600 34,648
Total assets less current liabilities: 31,300 37,448
Creditors: amounts falling due after more than one year: 4 ( 9,700 ) ( 12,000 )
Total net assets (liabilities): 21,600 25,448
Members' funds
Profit and loss account: 21,600 25,448
Total members' funds: 21,600 25,448

The notes form part of these financial statements

HUMAN RELIEF WELFARE COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 30 June 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 20 May 2025
and signed on behalf of the board by:

Name: Marie Keffa
Status: Director

The notes form part of these financial statements

HUMAN RELIEF WELFARE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 June 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 the rendering of services. Turnover is reduced for estimated customer returns and other similar allowances. Sale of goods Turnover of the sale of goods is recognized when the significant risks and rewards of ownership of the goods have transferred to the buyer. This is the point that the customer has signed for then Delivery of the goods. Rendering of services Turnover from the rendering of services is recognized by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is mainly recognized to the extent of the recoverable expenses when the outcome of a contract cannot be estimated reliably. Tangible fixed assets depreciation policy Tangible Fixed Assets and Depreciation Tangible fixed assets are measured at cost-reaccumulated depreciation and any accumulated impairment losses.

HUMAN RELIEF WELFARE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

HUMAN RELIEF WELFARE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 July 2023 3,000 3,000
Additions
Disposals
Revaluations
Transfers
At 30 June 2024 3,000 3,000
Depreciation
At 1 July 2023 200 200
Charge for year 100 100
On disposals
Other adjustments
At 30 June 2024 300 300
Net book value
At 30 June 2024 2,700 2,700
At 30 June 2023 2,800 2,800

HUMAN RELIEF WELFARE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 9,700 12,000
Other creditors 0 0
Total 9,700 12,000

COMMUNITY INTEREST ANNUAL REPORT

HUMAN RELIEF WELFARE COMMUNITY INTEREST COMPANY

Company Number: 09092240 (England and Wales)

Year Ending: 30 June 2024

Company activities and impact

Human Relief Welfare Community Interest Company started its charitable operations in 2014 to support disadvantaged local people in need. For the period ended, the company delivered the following free activities for low-income people: 1. The company delivered English skills training courses and language support for about 29 local people 2. We provided advice and information on economic development and enterprise training, including addressing unemployment issues that benefited 21 people 3. The company provided interpreting and translation services to refugees and asylum seekers and held meetings and workshops on welfare benefits, education, and access to health services. 4. We organized social activities for the elderly and families on low income and in temporary accommodation for 18 beneficiaries 5. The local shop's trading activities helped many local low-income and disadvantaged people have access to affordable and discounted clothes. The different activities helped users: - access services - get employment - improve English Language skills and - get connected to the community

Consultation with stakeholders

All activities carried out by the company are the result of consultation work with the stakeholders, who give their views on particular projects and activity planning. We also involve them during activities to give their opinion on the impact of a project and possible activities. We do it by questionnaire forms that they fill in to give feedback Any feedback received is used to improve the current project or plan for future activities. This helped the company deliver quality services to users.

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
19 May 2025

And signed on behalf of the board by:
Name: Marie Keffa
Status: Director