HELP GOOD GROW COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
13570064 (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

HELP GOOD GROW COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 August 2024

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

HELP GOOD GROW COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 31 August 2024

2024 2023


£

£
Turnover: 742 4,819
Gross profit(or loss): 742 4,819
Administrative expenses: ( 2,235 ) ( 3,038 )
Operating profit(or loss): (1,493) 1,781
Profit(or loss) before tax: (1,493) 1,781
Tax: 0 ( 443 )
Profit(or loss) for the financial year: (1,493) 1,338

HELP GOOD GROW COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 August 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 1,211 1,816
Total fixed assets: 1,211 1,816
Current assets
Debtors: 4 82 42
Cash at bank and in hand: 2 1,060
Total current assets: 84 1,102
Creditors: amounts falling due within one year: 5 ( 481 ) ( 923 )
Net current assets (liabilities): (397) 179
Total assets less current liabilities: 814 1,995
Creditors: amounts falling due after more than one year: 6 ( 1,035 ) ( 723 )
Total net assets (liabilities): (221) 1,272
Members' funds
Profit and loss account: (221) 1,272
Total members' funds: ( 221) 1,272

The notes form part of these financial statements

HELP GOOD GROW COMMUNITY INTEREST COMPANY

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.

This report was approved by the board of directors on 23 May 2025
and signed on behalf of the board by:

Name: Wayne David John RABIN
Status: Director

The notes form part of these financial statements

HELP GOOD GROW COMMUNITY INTEREST COMPANY

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

    Turnover policy

    Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant and Machinery - 4 Straight Line

HELP GOOD GROW COMMUNITY INTEREST COMPANY

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

HELP GOOD GROW COMMUNITY INTEREST COMPANY

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 2,422 2,422
Additions
Disposals
Revaluations
Transfers
At 31 August 2024 2,422 2,422
Depreciation
At 1 September 2023 606 606
Charge for year 605 605
On disposals
Other adjustments
At 31 August 2024 1,211 1,211
Net book value
At 31 August 2024 1,211 1,211
At 31 August 2023 1,816 1,816

HELP GOOD GROW COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Debtors

2024 2023
£ £
Other debtors 82 42
Total 82 42

HELP GOOD GROW COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Taxation and social security 443
Accruals and deferred income 480 480
Other creditors 1
Total 481 923

HELP GOOD GROW COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 August 2024

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

2024 2023
£ £
Other creditors 1,035 723
Total 1,035 723

COMMUNITY INTEREST ANNUAL REPORT

HELP GOOD GROW COMMUNITY INTEREST COMPANY

Company Number: 13570064 (England and Wales)

Year Ending: 31 August 2024

Company activities and impact

Help Good Grow identifies local community needs and potential community activities within socially and economically disadvantaged areas that can make positive differences, lasting impact and build greater community capacity. Potential community projects are identified and established through proactive engagement and collaboration with existing community groups, faith groups, individuals, local councils, youth groups, residents’ associations, charities and local business connections. This enables us to identify social, economic, cultural, and environmental challenges that exist in communities and create opportunities for social interaction, positive improvements and sustained change. We collaborate with multiple stakeholders to establish the need, availability of funding, agree the best approach and organise support through the provision of resources and volunteers. Our aim is to encourage people in a community to join with others so as to provide through collective effort, what the community needs, but in such a way that those taking part also develop their own potential as active members of society. Our projects have shown that coordinated acts of kindness and positive activities can not only make significant visible, physical improvements within communities but also help improve individual psychological and physical well-being. We provide connections, create and develop opportunities for involvement in positive acts of kindness and good deeds that can contribute to a better and more positive community to help good intentions and good causes, grow and assist in the advancement of good citizenship and community development. We provide opportunities for people to experience the benefits of practical involvement in positive activities – opportunities that would not otherwise be available to them and involving people in collective effort so that they gain confidence in their own abilities and their ability to influence decisions that affect them.

Consultation with stakeholders

We promote opportunities that allow any individuals or groups to contribute to their community; anyone who wants to get involved and make a positive impact through participating individuals, groups or clubs, schools or college students, currently in and around Rugby). We encourage members of the community to get involved often through existing connections such as local, influential and prominent individuals in the community, community groups, youth clubs and active media and social media platforms (such as radio, newspapers, and the “mainstream social platforms” - Facebook, Instagram, Tik Tok) by communicating the various project benefits (greater social interaction and cohesion, improvements to the built and natural environment and helping to address social isolation by getting people involved. Help Good Grow is currently based in Rugby, Warwickshire. All of our projects to date have been in Rugby. We have ambitions to expand our scope as we identify links and similar social and environmental challenges in other neighbouring areas while growing our “community of volunteers” and public following. Beneficiaries of our projects and activities are residents, families, elderly, people with disabilities, people that may be suffering from loneliness or isolation, community groups. Helping to improve their wellbeing through improving good citizenship, access to positive and inclusive activities, introductions and interest and involvement in new skills that support social interaction.

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
23 May 2025

And signed on behalf of the board by:
Name: Wayne David John RABIN
Status: Director