HOPE BEREAVEMENT SUPPORT CIC

Company limited by guarantee

Company Registration Number:
12718396 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 1 August 2023

End date: 31 July 2024

HOPE BEREAVEMENT SUPPORT CIC

Contents of the Financial Statements

for the Period Ended 31 July 2024

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

HOPE BEREAVEMENT SUPPORT CIC

Directors' report period ended 31 July 2024

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

Directors

The directors shown below have held office during the whole of the period from
1 August 2023 to 31 July 2024

Ansa E Ahmed
Linda McGowan
K Popple
Dr N Simpson
W Uddin


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 April 2025

And signed on behalf of the board by:
Name: Ansa E Ahmed
Status: Director

HOPE BEREAVEMENT SUPPORT CIC

Profit And Loss Account

for the Period Ended 31 July 2024

2024 2023


£

£
Turnover: 5,590 26,382
Cost of sales: ( 4,995 ) ( 13,073 )
Gross profit(or loss): 595 13,309
Administrative expenses: ( 19,082 ) ( 27,889 )
Other operating income: 3,483
Operating profit(or loss): (18,487) (11,097)
Profit(or loss) before tax: (18,487) (11,097)
Profit(or loss) for the financial year: (18,487) (11,097)

HOPE BEREAVEMENT SUPPORT CIC

Balance sheet

As at 31 July 2024

Notes 2024 2023


£

£
Current assets
Debtors: 3 1,081 3,160
Cash at bank and in hand: 5,850 17,152
Total current assets: 6,931 20,312
Prepayments and accrued income: 980
Creditors: amounts falling due within one year: 4 ( 4,126 )
Net current assets (liabilities): 2,805 21,292
Total assets less current liabilities: 2,805 21,292
Total net assets (liabilities): 2,805 21,292
Members' funds
Profit and loss account: 2,805 21,292
Total members' funds: 2,805 21,292

The notes form part of these financial statements

HOPE BEREAVEMENT SUPPORT CIC

Balance sheet statements

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

Name: Ansa E Ahmed
Status: Director

The notes form part of these financial statements

HOPE BEREAVEMENT SUPPORT CIC

Notes to the Financial Statements

for the Period Ended 31 July 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

HOPE BEREAVEMENT SUPPORT CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 3 6

HOPE BEREAVEMENT SUPPORT CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Debtors

2024 2023
£ £
Trade debtors 960
Prepayments and accrued income 1,081 2,200
Total 1,081 3,160

HOPE BEREAVEMENT SUPPORT CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Creditors: amounts falling due within one year note

2024
£
Trade creditors 170
Taxation and social security 205
Accruals and deferred income 600
Other creditors 3,151
Total 4,126

COMMUNITY INTEREST ANNUAL REPORT

HOPE BEREAVEMENT SUPPORT CIC

Company Number: 12718396 (England and Wales)

Year Ending: 31 July 2024

Company activities and impact

“The company has provided mental health counselling, workshops, events, support groups and human PTSD programmes for the better useful health support of the public. We ran light of remembrance event to mark support for bereaved community beloved loved ones lost to COVID-19. We also run safe wellbeing space for projects run as ASPIRE and STRIVE100 working with universities specifically aimed at Black and south Asian scholars.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

£10,000

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
1 April 2025

And signed on behalf of the board by:
Name: Ansa E Ahmed
Status: Director