UNITED HEARTS PROJECT CIC

Company limited by guarantee

Company Registration Number:
15370332 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 27 December 2023

End date: 31 December 2024

UNITED HEARTS PROJECT CIC

Contents of the Financial Statements

for the Period Ended 31 December 2024

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

UNITED HEARTS PROJECT CIC

Directors' report period ended 31 December 2024

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

Principal activities of the company

The United Hearts Project has made a significant impact on the community and vulnerable families over the past financial year through a variety of initiatives. By organizing community events, providing one-to-one support, and offering specialized services such as advocacy, befriending, signposting, and outreach family support work, the project has fostered a stronger, more resilient community. Community Events: These events have brought people together, fostering a sense of belonging and unity. They have provided opportunities for social interaction, reducing isolation and promoting mental well-being. Events such as family fun days, workshops, and cultural celebrations have also helped to educate and inform the community on various issues, from health and wellness to financial literacy. One-to-One Support: Personalized support has been crucial in addressing the unique needs of vulnerable families. Through advocacy, the project has helped families navigate complex systems, ensuring they receive the services and support they are entitled to. Befriending services have provided emotional support and companionship, reducing feelings of loneliness and isolation. Signposting has connected families with essential resources and services, such as housing, healthcare, and employment opportunities. Outreach Family Support Work: This aspect of the project has been vital in reaching families who may not otherwise seek help. Outreach workers have provided practical assistance, such as helping with household tasks, offering parenting advice, and supporting children’s education. This hands-on approach has empowered families, building their confidence and skills to manage their own lives more effectively. Overall, the United Hearts Project has strengthened the community by addressing both immediate needs and long-term challenges. By providing comprehensive support and fostering a sense of community, the project has improved the quality of life for many families, promoting resilience and self-sufficiency. The positive outcomes of these activities are evident in the increased well-being and empowerment of the community members they serve.



Directors

The directors shown below have held office during the whole of the period from
27 December 2023 to 31 December 2024

Malika Ait mimoun
Souad Tourabi
Zineb Bakhalek


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
11 July 2025

And signed on behalf of the board by:
Name: Malika Ait mimoun
Status: Director

UNITED HEARTS PROJECT CIC

Profit And Loss Account

for the Period Ended 31 December 2024

2024


£
Turnover: 6,015
Cost of sales: 0
Gross profit(or loss): 6,015
Distribution costs: 0
Administrative expenses: ( 5,378 )
Other operating income: 0
Operating profit(or loss): 637
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 637
Tax: 0
Profit(or loss) for the financial year: 637

UNITED HEARTS PROJECT CIC

Balance sheet

As at 31 December 2024

Notes 2024


£
Fixed assets
Intangible assets:   0
Tangible assets: 3 1,000
Investments:   0
Total fixed assets: 1,000
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 688
Investments:   0
Total current assets: 688
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 688
Total assets less current liabilities: 1,688
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 1,688
Members' funds
Profit and loss account: 1,688
Total members' funds: 1,688

The notes form part of these financial statements

UNITED HEARTS PROJECT CIC

Balance sheet statements

For the year ending 31 December 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 11 July 2025
and signed on behalf of the board by:

Name: Malika Ait mimoun
Status: Director

The notes form part of these financial statements

UNITED HEARTS PROJECT CIC

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

UNITED HEARTS PROJECT CIC

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    2024
    Average number of employees during the period 0

UNITED HEARTS PROJECT CIC

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 1,000 1,000
Disposals
Revaluations
Transfers
At 31 December 2024 1,000 1,000
Depreciation
Charge for year
On disposals
Other adjustments
At 31 December 2024
Net book value
At 31 December 2024 1,000 1,000

COMMUNITY INTEREST ANNUAL REPORT

UNITED HEARTS PROJECT CIC

Company Number: 15370332 (England and Wales)

Year Ending: 31 December 2024

Company activities and impact

United Hearts Project has made a significant impact on the community and vulnerable families over the past financial year through a variety of initiatives. By organizing community events, providing one-to-one support, and offering specialized services such as advocacy, befriending, signposting, and outreach family support work, the project has fostered a stronger, more resilient community. Community Events: These events have brought people together, fostering a sense of belonging and unity. They have provided opportunities for social interaction, reducing isolation and promoting mental well-being. Events such as family fun days, workshops, and cultural celebrations have also helped to educate and inform the community on various issues, from health and wellness to financial literacy. One-to-One Support: Personalized support has been crucial in addressing the unique needs of vulnerable families. Through advocacy, the project has helped families navigate complex systems, ensuring they receive the services and support they are entitled to. Befriending services have provided emotional support and companionship, reducing feelings of loneliness and isolation. Signposting has connected families with essential resources and services, such as housing, healthcare, and employment opportunities. Outreach Family Support Work: This aspect of the project has been vital in reaching families who may not otherwise seek help. Outreach workers have provided practical assistance, such as helping with household tasks, offering parenting advice, and supporting children’s education. This hands-on approach has empowered families, building their confidence and skills to manage their own lives more effectively. Overall, the United Hearts Project has strengthened the community by addressing both immediate needs and long-term challenges. By providing comprehensive support and fostering a sense of community, the project has improved the quality of life for many families, promoting resilience and self-sufficiency. The positive outcomes of these activities are evident in the increased well-being and empowerment of the community members they serve.

Consultation with stakeholders

No consultation with stakeholders

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
11 July 2025

And signed on behalf of the board by:
Name: Malika Ait mimoun
Status: Director