LAVENDER HOPE CIC

Company limited by guarantee

Company Registration Number:
12293749 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 1 December 2023

End date: 30 November 2024

LAVENDER HOPE CIC

Contents of the Financial Statements

for the Period Ended 30 November 2024

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

LAVENDER HOPE CIC

Directors' report period ended 30 November 2024

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

Principal activities of the company

Our mission is to enhance the dignity and quality of life of individuals, families and communities by removing barriers to opportunity and supporting mental health, wellbeing, education and social inclusion. Our vision is that every person has the chance to reach their full potential and contribute to society. We value respect and treating all people with dignity. During the year we achieved major hall regeneration, secured Lottery support, welcomed new delivery partners, organised community trips to Brighton and Camber Sands, and held a summer BBQ. We also worked in partnership with Age UK, Morley College, Fare Share, Sainsburys, Community Tech Aid, Leap Camp, Allstars Groove School, LEAP Art4Space, Kids Kreate, Bibleway Pentecostal Church, St Matthew Hall and Jubilee Hall.



Directors

The directors shown below have held office during the whole of the period from
1 December 2023 to 30 November 2024

Louie GORDON
Simoine MORGAN-BARNES
Lyndsey Louisey Fyffe


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
28 August 2025

And signed on behalf of the board by:
Name: Lyndsey Louisey Fyffe
Status: Director

LAVENDER HOPE CIC

Profit And Loss Account

for the Period Ended 30 November 2024

2024 2023


£

£
Turnover: 15,488 30,260
Cost of sales: 0 0
Gross profit(or loss): 15,488 30,260
Distribution costs: 0 0
Administrative expenses: ( 12,935 ) ( 28,906 )
Other operating income: 9 0
Operating profit(or loss): 2,562 1,354
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 2,562 1,354
Tax: 0 0
Profit(or loss) for the financial year: 2,562 1,354

LAVENDER HOPE CIC

Balance sheet

As at 30 November 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors: 3 5,310 0
Cash at bank and in hand: 1,389 4,137
Investments:   0 0
Total current assets: 6,699 4,137
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 6,699 4,137
Total assets less current liabilities: 6,699 4,137
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 6,699 4,137
Members' funds
Profit and loss account: 6,699 4,137
Total members' funds: 6,699 4,137

The notes form part of these financial statements

LAVENDER HOPE CIC

Balance sheet statements

For the year ending 30 November 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 28 August 2025
and signed on behalf of the board by:

Name: Lyndsey Louisey Fyffe
Status: Director

The notes form part of these financial statements

LAVENDER HOPE CIC

Notes to the Financial Statements

for the Period Ended 30 November 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

    Funding represents the receipt of funds from all sources including individual donations company donations and grants Reported on a cash basis.

LAVENDER HOPE CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

LAVENDER HOPE CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Debtors

2024 2023
£ £
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 5,310 0
Total 5,310 0
Debtors due after more than one year: 0 0

COMMUNITY INTEREST ANNUAL REPORT

LAVENDER HOPE CIC

Company Number: 12293749 (England and Wales)

Year Ending: 30 November 2024

Company activities and impact

This year, Lavender Hope has continued to make a meaningful difference in the community through various initiatives and activities: Weekly Church Gatherings - We hold church services every Sunday, fostering a sense of community and belonging. Support for Asylum Seekers - We provided a welcoming space for asylum seekers to gather, cook meals, and integrate with the wider community, helping them feel at home. Food Bank Development - Our food bank has been growing throughout the year, allowing us to support more families in need. Community Activities - Regular yoga classes and our art group continue to provide a space for relaxation, creativity, and wellbeing. Annual BBQ - Our annual BBQ event has been a highlight, with increasing attendance and engagement each year. Youth Program Expansion - Our Brownies group is expanding to include Guides, providing more opportunities for youth development. Mental Health Support - We are launching a mental health support group in January, aiming to provide a safe space for those seeking community and guidance. Book Club - We have introduced a book club to encourage reading and discussion, fostering learning and social connection within the community. NHS Diabetes Group - We are hosting an NHS diabetes group, providing essential support and resources for individuals managing diabetes. These activities reflect our commitment to community cohesion, wellbeing, and support for vulnerable groups.

Consultation with stakeholders

Lavender Hope's stakeholders include the local TRA (Tenants and Residents Association), external organisations that utilise the community centre, and local community members. The TRA has become defunct but is hopefully restarting soon. We have ongoing consultations with external organisations and local people to gather feedback and ensure our services are meeting community needs. Feedback from these consultations has been instrumental in expanding our programs, such as the youth activities and mental health support group

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
28 August 2025

And signed on behalf of the board by:
Name: Lyndsey Fyffe
Status: Director