MY HELM CIC

Company limited by guarantee

Company Registration Number:
14860094 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 10 May 2023

End date: 31 May 2024

MY HELM CIC

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

MY HELM CIC

Balance sheet

As at 31 May 2024

Notes 13 months to 31 May 2024


£
Current assets
Cash at bank and in hand: 29,693
Total current assets: 29,693
Creditors: amounts falling due within one year: 3 ( 18,098 )
Net current assets (liabilities): 11,595
Total assets less current liabilities: 11,595
Total net assets (liabilities): 11,595
Members' funds
Profit and loss account: 11,595
Total members' funds: 11,595

The notes form part of these financial statements

MY HELM CIC

Balance sheet statements

For the year ending 31 May 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.

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

Name: Laura Elizabeth Foster
Status: Director

The notes form part of these financial statements

MY HELM CIC

Notes to the Financial Statements

for the Period Ended 31 May 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

MY HELM CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    13 months to 31 May 2024
    Average number of employees during the period 0

MY HELM CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Creditors: amounts falling due within one year note

13 months to 31 May 2024
£
Taxation and social security 2,719
Accruals and deferred income 15,379
Total 18,098

COMMUNITY INTEREST ANNUAL REPORT

MY HELM CIC

Company Number: 14860094 (England and Wales)

Year Ending: 31 May 2024

Company activities and impact

During the financial year, HELM CIC continued its mission to support and empower individuals and communities through a range of social inclusion, mental wellbeing, and skills development initiatives. Key activities during the year included: Community Workshops and Wellbeing Sessions: We delivered over 80 community sessions aimed at improving mental health, building resilience, and reducing isolation among vulnerable young people. Partnership Projects: We collaborated with local councils, health agencies, and schools to address social issues such as isolation, loneliness, school refusal and neurodiversity children aged 8 to16yrs have access to mental health support. Our joint initiatives enabled the distribution of over 300 food parcels and wellbeing packs to families and individuals in need. Community Impact: Increased social connectedness and reduced isolation among attendees. Improved mental wellbeing as evidenced by participant feedback and session evaluations. Enhanced access to support services for individuals facing disadvantage. Empowered the local community to participate in helping and supporting their local youth. We are proud to have made a meaningful and measurable difference in our community during this reporting period.

Consultation with stakeholders

Local community members schools, health and voluntary sector agencies Volunteers and peer mentors

Directors' remuneration

Only £488 for the year.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
6 August 2025

And signed on behalf of the board by:
Name: Laura Elizabeth Foster
Status: Director