for the Period Ended 31 August 2024
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
As at
| Notes | 2024 | 2023 | |
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£ |
£ |
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| Fixed assets | |||
| Intangible assets: | 3 |
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| Tangible assets: | 4 |
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| Investments: |
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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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| Investments: |
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| Total current assets: |
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| Prepayments and accrued income: |
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| Creditors: amounts falling due within one year: |
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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: |
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| Provision for liabilities: |
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(
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| Accruals and deferred income: |
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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
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
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 August 2024
Basis of measurement and preparation
for the Period Ended 31 August 2024
| 2024 | 2023 | |
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 31 August 2024
| Goodwill | Other | Total | |
|---|---|---|---|
| Cost | £ | £ | £ |
| At 1 September 2023 |
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| Disposals |
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| Revaluations |
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| Transfers |
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| At 31 August 2024 |
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| Amortisation | |||
| At 1 September 2023 |
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| Charge for year |
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| On disposals |
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| Other adjustments |
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| At 31 August 2024 |
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| Net book value | |||
| At 31 August 2024 |
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| At 31 August 2023 |
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for the Period Ended 31 August 2024
| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
|---|---|---|---|---|---|---|
| Cost | £ | £ | £ | £ | £ | £ |
| At 1 September 2023 |
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| Disposals | ||||||
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| Transfers | ||||||
| At 31 August 2024 |
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| Depreciation | ||||||
| At 1 September 2023 | ||||||
| Charge for year | ||||||
| On disposals | ||||||
| Other adjustments | ||||||
| At 31 August 2024 | ||||||
| Net book value | ||||||
| At 31 August 2024 |
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| At 31 August 2023 |
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2024–2025 has been a transformative year for Sphere Support CIC. Despite ongoing challenges facing our communities, including the cost-of-living crisis, housing insecurity, and social inequality, we have continued to grow, adapt, and respond with compassion, creativity, and resilience. With the support of our volunteers, funders, and partners, we've expanded our programs, reached new milestones, and made a lasting impact on the lives of over 2,000 individuals in Newham. Thank you for being part of this journey. Together, we’re building a more inclusive, empowered, and connected community. 2024–2025 Impact Highlights 2,318 individuals supported across all projects 8,000+ meals served through our Community Kitchen 480+ children engaged in Holiday Club programs 140+ women actively participated in Sphere Sisters 82 individuals referred to housing or financial support services 61 residents engaged in our quit smoking health initiative Key Programs & Achievements Community Hot meal/Food club/Parent support club Operating 5 days/week, serving hot meals and food parcels to individuals and families in need Delivered nutrition education, financial advice, and referrals to local support services Expanded outreach in partnership with Newham Food Alliance Sphere Sisters Women’s Empowerment Group Weekly sessions focused on confidence, mental health, employment, and social connection Monthly guest speaker events and workshops on domestic abuse, health, and personal development Social trips and networking activities, building a strong, supportive network Children’s Holiday Hub Delivered during Christmas, Easter, and summer holidays Reached 120 children per day, including those eligible for free school meals and SEND Supported by HAF, Mayor’s Fund (Kitchen Social), and local volunteers Activities included: arts & crafts, physical games, hot meals, trips and enrichment Quit Smoking Project Focused on two high-need groups: South Asian men and residents in social housing Conducted outreach across foodbanks, churches, mosques, and housing estates Trained community champions in Very Brief Advice (VBA) Community Engagement & Events International Women’s Day Celebration (March 2025): 90+ attendees National Volunteer week event Young people day trip to Fulham Reach Boat Club Black history Day Celebration Women Empowerment and Networking event Farm Day trip at Mudchute Park and Farm Southend and Sea, BBQ and networking event Bowling trips : Fun and interactive day Mother’s Day Trip to Nando’s: fun, bonding, and recognition for local mothers Monthly Coffee Mornings: safe spaces for connection and shared learning Training Sessions: digital skills, CV writing, English conversation groups Community Listening Forums: shaping our programs around real voices Partnerships & Collaborations This year, Sphere Support CIC proudly partnered with: Newham Council & HAF Programme (Department for Education) Mayor’s Fund (Kitchen Social) Healthwatch Newham Irons Supporting Foodbanks Serene Beginnings LexMedical Services Limited City Harvest City and Islington College Newham Food Alliance Local schools & faith groups University of East London (UEL) Arnold Clark One Newham
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
28 May 2025
And signed on behalf of the board by:
Name: NICOLE BELLO
Status: Director