for the Period Ended 30 June 2024
| Directors report | |
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 30 June 2024
Principal activities of the company
Directors
The director shown below has held office during the whole of the period from
1 July 2023
to
30 June 2024
Secretary
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
| 2024 | 2023 | |
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£ |
£ |
| Turnover: |
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| Cost of sales: |
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| Gross profit(or loss): |
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| Distribution costs: |
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| Administrative expenses: |
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| Operating profit(or loss): |
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| Interest payable and similar charges: |
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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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| Fixed assets | |||
| Intangible assets: |
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| Tangible assets: | 3 |
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| Total fixed assets: |
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| Current assets | |||
| Stocks: |
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| Debtors: |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: | 4 |
(
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(
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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 30 June 2024
Basis of measurement and preparation
Turnover policy
for the Period Ended 30 June 2024
| 2024 | 2023 | |
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 30 June 2024
| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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| Cost | £ | £ | £ | £ | £ | £ |
| At 1 July 2023 |
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| At 30 June 2024 |
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| At 1 July 2023 |
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| Charge for year |
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| On disposals | ||||||
| Other adjustments | ||||||
| At 30 June 2024 |
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| Net book value | ||||||
| At 30 June 2024 |
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| At 30 June 2023 |
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for the Period Ended 30 June 2024
| 2024 | 2023 | |
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| £ | £ | |
| Bank loans and overdrafts |
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| Amounts due under finance leases and hire purchase contracts |
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| Other creditors |
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| Total |
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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
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.
No remuneration was received
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