BUTTERFLY FOUNDATION COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
15399911 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 9 January 2024

End date: 31 December 2024

BUTTERFLY FOUNDATION COMMUNITY INTEREST COMPANY

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

BUTTERFLY FOUNDATION COMMUNITY INTEREST COMPANY

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 principal activity of the company throughout the year was to provide other service activities not elsewhere classified.



Directors

The director shown below has held office during the period of
12 November 2024 to 31 December 2024

Nadia Benalhachmi


The director shown below has held office during the period of
26 April 2024 to 31 December 2024

Shamima Rahman


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

Shahana Begum
Shadid Rashid


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
1 July 2025

And signed on behalf of the board by:
Name: Shadid Rashid
Status: Director

BUTTERFLY FOUNDATION COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 31 December 2024

2024


£
Turnover: 2,169
Cost of sales: ( 1,457 )
Gross profit(or loss): 712
Administrative expenses: ( 712 )
Operating profit(or loss): 0
Profit(or loss) before tax: 0
Profit(or loss) for the financial year: 0

BUTTERFLY FOUNDATION COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 December 2024

Notes 2024


£
Current assets
Cash at bank and in hand: 1,335
Total current assets: 1,335
Net current assets (liabilities): 1,335
Total assets less current liabilities: 1,335
Creditors: amounts falling due after more than one year: 3 ( 11 )
Accruals and deferred income: ( 1,324 )
Total net assets (liabilities): 0
Members' funds
Profit and loss account: 0
Total members' funds: 0

The notes form part of these financial statements

BUTTERFLY FOUNDATION COMMUNITY INTEREST COMPANY

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 1 July 2025
and signed on behalf of the board by:

Name: Shadid Rashid
Status: Director

The notes form part of these financial statements

BUTTERFLY FOUNDATION COMMUNITY INTEREST COMPANY

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 Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents net invoiced sales of goods and services, excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its useful life. Office Equipment at 20% on the reducing balance method

    Intangible fixed assets amortisation policy

    Amortization is provided on all intangible assets over 6 years

BUTTERFLY FOUNDATION COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    2024
    Average number of employees during the period 0

BUTTERFLY FOUNDATION COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 December 2024

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

2024
£
Other creditors 11
Total 11

COMMUNITY INTEREST ANNUAL REPORT

BUTTERFLY FOUNDATION COMMUNITY INTEREST COMPANY

Company Number: 15399911 (England and Wales)

Year Ending: 31 December 2024

Company activities and impact

The purpose of Butterfly Foundation Community Interest Company is to carry out activities which benefit the community, with a particular emphasis on supporting women from ethnically diverse backgrounds in Tower Hamlets. Our mission is to cultivate an abundance mindset, encouraging women to live more joyfully and with greater presence. We support women in identifying their passions and pursuing fulfilling career or business pathways. This also includes tailored support for women who are already in employment, helping them to unlock their full potential through a combination of group workshops and personalised one-to-one coaching. Our approach is holistic, empowering, and rooted in the unique needs of the women we serve in Tower Hamlets. Any surplus generated will be reinvested back into the organisation to expand our services, increase access for women in need, and ensure long-term sustainability of our community impact.

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
1 July 2025

And signed on behalf of the board by:
Name: Shadida Rashid
Status: Director