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# ROSE OF SHARON-BROTHERS'S KEEPER CIC

## Company limited by guarantee

## Company Registration Number:
14421865 (England and Wales)

## Unaudited statutory accounts for the year ended 31 October 2024

## Period of accounts

## Start date: 1 November 2023

## End date: 31 October 2024

# ROSE OF SHARON-BROTHERS'S KEEPER CIC

## Contents of the Financial Statements

for the Period Ended 31 October 2024

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

# ROSE OF SHARON-BROTHERS'S KEEPER CIC

Directors' report period ended 31 October 2024

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

Directors

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

Sizeni HALFACRE
Alice DUBE
Molly MLILO

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
30 November 2024

And signed on behalf of the board by:
Name: Sizeni HALFACRE
Status: Director

# ROSE OF SHARON-BROTHERS'S KEEPER CIC

## Profit And Loss Account

for the Period Ended 31 October 2024

| 2024 | 2023
--- | --- | ---
| £ | £
Turnover: | 15,387 | 11,039
Cost of sales: | ( 370 ) | ( 216 )
Gross profit(or loss): | 15,017 | 10,823
Administrative expenses: | ( 15,017 ) | ( 10,879 )
Operating profit(or loss): | 0 | (56)
Profit(or loss) before tax: | 0 | (56)
Profit(or loss) for the financial year: | 0 | (56)

# ROSE OF SHARON-BROTHERS'S KEEPER CIC

## Balance sheet

As at 31 October 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 1,379 | 1,300
Total current assets: |  | 1,379 | 1,300
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 3 | 0 | ( 1,354 )
Net current assets (liabilities): |  | 1,379 | (54)
Total assets less current liabilities: |  | 1,379 | ( 54)
Total net assets (liabilities): |  | 1,379 | (54)
Members' funds
Profit and loss account: |  | 1,379 | ( 54)
Total members' funds: |  | 1,379 | (54)

The notes form part of these financial statements

# ROSE OF SHARON-BROTHERS'S KEEPER CIC

## Balance sheet statements

For the year ending 31 October 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 30 November 2024
and signed on behalf of the board by:

Name: Sizeni HALFACRE
Status: Director

The notes form part of these financial statements

# ROSE OF SHARON-BROTHERS'S KEEPER CIC

## Notes to the Financial Statements

for the Period Ended 31 October 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

# ROSE OF SHARON-BROTHERS'S KEEPER CIC

## Notes to the Financial Statements

for the Period Ended 31 October 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# ROSE OF SHARON-BROTHERS'S KEEPER CIC

## Notes to the Financial Statements

for the Period Ended 31 October 2024

## 3. 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 | 1,354
Taxation and social security | 0 | 0
Accruals and deferred income | 0 | 0
Other creditors | 0 | 0
Total | 0 | 1,354

# COMMUNITY INTEREST ANNUAL REPORT

### ROSE OF SHARON-BROTHERS'S KEEPER CIC

### Company Number: 14421865 (England and Wales)

### Year Ending: 31 October 2024

Company activities and impact

Rose of Sharon Charity is a Diverse organisation set up to address the wider social determinants to reduce health inequalities for the diverse Community. We work with the Diverse community and cross-sector organisations to build community resilience, relationships, and to reduce inequalities and enhance nutrition to promote good health and well-being.

Consultation with stakeholders

Our key stakeholders include our directors, who meet regularly to strategize and secure funding for our projects. However, our major stakeholders are the vulnerable communities that we serve. We hold meetings once a month to discuss and shape the direction of our organization. As many of our stakeholders are volunteers actively involved in our projects, we consult to identify and address key areas of need. This regular engagement ensures our initiatives are effectively tailored to the needs of our community.

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
30 November 2024

And signed on behalf of the board by:
Name: Sizeni HALFACRE
Status: Director