EMPATHY AID CIC

Company limited by guarantee

Company Registration Number:
15150524 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 20 September 2023

End date: 30 September 2024

EMPATHY AID CIC

Contents of the Financial Statements

for the Period Ended 30 September 2024

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

EMPATHY AID CIC

Directors' report period ended 30 September 2024

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

Principal activities of the company

Other residential care activities



Directors

The directors shown below have held office during the whole of the period from
20 September 2023 to 30 September 2024

M Abdi
A Abdi


Secretary M Abdi

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
13 June 2025

And signed on behalf of the board by:
Name: M Abdi
Status: Secretary

EMPATHY AID CIC

Profit And Loss Account

for the Period Ended 30 September 2024

2024


£
Turnover: 31,531
Cost of sales: ( 1,584 )
Gross profit(or loss): 29,947
Administrative expenses: ( 38,898 )
Operating profit(or loss): (8,951)
Profit(or loss) before tax: (8,951)
Profit(or loss) for the financial year: (8,951)

EMPATHY AID CIC

Balance sheet

As at 30 September 2024

Notes 2024


£
Current assets
Debtors: 3 23,200
Cash at bank and in hand: 179
Total current assets: 23,379
Creditors: amounts falling due within one year: 4 ( 32,330 )
Net current assets (liabilities): (8,951)
Total assets less current liabilities: (8,951)
Total net assets (liabilities): (8,951)
Members' funds
Profit and loss account: (8,951)
Total members' funds: ( 8,951)

The notes form part of these financial statements

EMPATHY AID CIC

Balance sheet statements

For the year ending 30 September 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 13 June 2025
and signed on behalf of the board by:

Name: M Abdi
Status: Director

The notes form part of these financial statements

EMPATHY AID CIC

Notes to the Financial Statements

for the Period Ended 30 September 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

EMPATHY AID CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    2024
    Average number of employees during the period 2

EMPATHY AID CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Debtors

2024
£
Prepayments and accrued income 23,200
Total 23,200

EMPATHY AID CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Creditors: amounts falling due within one year note

2024
£
Accruals and deferred income 720
Other creditors 31,610
Total 32,330

COMMUNITY INTEREST ANNUAL REPORT

EMPATHY AID CIC

Company Number: 15150524 (England and Wales)

Year Ending: 30 September 2024

Company activities and impact

During the financial year, Empath Aid CIC continued its mission of supporting vulnerable individuals, particularly those experiencing homelessness. The organisation worked directly with clients both on the streets and in temporary or permanent housing, providing tailored support to address complex needs including mental health challenges and substance misuse. Empath Aid CIC delivered a holistic support model, combining outreach services, one to one case management, and partnership working with health and social care providers. This helped clients access vital services, engage in treatment programs, and work toward long term recovery and stability. The organisation also focused on reintegration efforts, supporting clients in rebuilding their lives through community engagement, access to education and training, and preparation for employment. Through these initiatives, many individuals were empowered to regain independence and contribute positively to society. Empath Aid CIC’s work had a meaningful impact on both individuals and the wider community by reducing homelessness, alleviating pressure on emergency services, and fostering a more inclusive and supportive social environment.

Consultation with stakeholders

Empathy Aid CIC regularly seeks out comments and feedback from both service users and community members to ensure that service users’ immediate needs are met and that their expectations are exceeded

Directors' remuneration

Two thousand seven hundred pounds (£2,700.00).

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
13 June 2025

And signed on behalf of the board by:
Name: Muna Abi
Status: Director