Companies House NI664368 2024-09-30 2024-09-30 2023-10-01 false iso4217:GBP xbrli:pure NI664368 2022-10-01 2023-09-30 NI664368 2024-09-30 NI664368 2023-10-01 2024-09-30 NI664368 2023-09-30 NI664368 curr:PoundSterling 2023-10-01 2024-09-30 NI664368 uk-bus:CompanyLimitedByGuarantee 2023-10-01 2024-09-30 NI664368 uk-bus:FRS102 2023-10-01 2024-09-30 NI664368 uk-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 NI664368 uk-bus:FullAccounts 2023-10-01 2024-09-30 NI664368 uk-bus:RegisteredOffice 2023-10-01 2024-09-30 NI664368 uk-bus:Director1 2023-10-01 2024-09-30 NI664368 uk-bus:Director2 2023-10-01 2024-09-30 NI664368 uk-bus:Director3 2023-10-01 2024-09-30 NI664368 uk-bus:Director4 2023-10-01 2024-09-30 NI664368 uk-bus:Director5 2023-10-01 2024-09-30 NI664368 uk-bus:Director6 2023-10-01 2024-09-30 NI664368 uk-bus:Director7 2023-10-01 2024-09-30 NI664368 uk-bus:Director8 2023-10-01 2024-09-30 NI664368 uk-bus:Director9 2023-10-01 2024-09-30 NI664368 uk-bus:Director10 2023-10-01 2024-09-30 NI664368 uk-bus:Director11 2023-10-01 2024-09-30 NI664368 uk-bus:Director12 2023-10-01 2024-09-30 NI664368 uk-bus:Director13 2023-10-01 2024-09-30 NI664368 uk-bus:Director14 2023-10-01 2024-09-30 NI664368 uk-bus:Director15 2023-10-01 2024-09-30 NI664368 uk-bus:Director16 2023-10-01 2024-09-30 NI664368 uk-bus:Director17 2023-10-01 2024-09-30 NI664368 uk-bus:Director18 2023-10-01 2024-09-30 NI664368 uk-bus:Director19 2023-10-01 2024-09-30 NI664368 uk-bus:Director20 2023-10-01 2024-09-30 NI664368 uk-bus:Director21 2023-10-01 2024-09-30 NI664368 uk-bus:CompanySecretary1 2023-10-01 2024-09-30 NI664368 core:AfterOneYear 2024-09-30 NI664368 core:AfterOneYear 2023-09-30 NI664368 core:WithinOneYear 2024-09-30 NI664368 core:WithinOneYear 2023-09-30 NI664368 core:WithinOneYear 2023-10-01 2024-09-30 NI664368 core:AfterOneYear 2024-09-30 NI664368 core:AfterOneYear 2023-09-30 NI664368 core:AfterOneYear 2023-10-01 2024-09-30 NI664368 core:ShareCapital 2024-09-30 NI664368 core:ShareCapital 2023-09-30 NI664368 core:SharePremium 2024-09-30 NI664368 core:SharePremium 2023-09-30 NI664368 core:OtherReservesSubtotal 2024-09-30 NI664368 core:OtherReservesSubtotal 2023-09-30 NI664368 core:RevaluationReserve 2024-09-30 NI664368 core:RevaluationReserve 2023-09-30 NI664368 core:RetainedEarningsAccumulatedLosses 2024-09-30 NI664368 core:RetainedEarningsAccumulatedLosses 2023-09-30 NI664368 1 2023-10-01 2024-09-30 NI664368 2 2023-10-01 2024-09-30 NI664368 3 2023-10-01 2024-09-30 NI664368 core:LandBuildings 2023-10-01 2024-09-30 NI664368 core:LandBuildings 2024-09-30 NI664368 core:LandBuildings 2022-10-01 2023-09-30 NI664368 core:LandBuildings 2023-09-30 NI664368 core:PlantMachinery 2023-10-01 2024-09-30 NI664368 core:PlantMachinery 2024-09-30 NI664368 core:PlantMachinery 2022-10-01 2023-09-30 NI664368 core:PlantMachinery 2023-09-30 NI664368 core:FurnitureFittingsToolsEquipment 2023-10-01 2024-09-30 NI664368 core:FurnitureFittingsToolsEquipment 2024-09-30 NI664368 core:FurnitureFittingsToolsEquipment 2022-10-01 2023-09-30 NI664368 core:FurnitureFittingsToolsEquipment 2023-09-30 NI664368 core:OfficeEquipment 2023-10-01 2024-09-30 NI664368 core:OfficeEquipment 2024-09-30 NI664368 core:OfficeEquipment 2022-10-01 2023-09-30 NI664368 core:OfficeEquipment 2023-09-30 NI664368 core:Vehicles 2023-10-01 2024-09-30 NI664368 core:Vehicles 2024-09-30 NI664368 core:Vehicles 2022-10-01 2023-09-30 NI664368 core:Vehicles 2023-09-30 NI664368 core:NetGoodwill 2023-10-01 2024-09-30 NI664368 core:NetGoodwill 2024-09-30 NI664368 core:NetGoodwill 2022-10-01 2023-09-30 NI664368 core:NetGoodwill 2023-09-30 NI664368 core:IntangibleAssetsOtherThanGoodwill 2023-10-01 2024-09-30 NI664368 core:IntangibleAssetsOtherThanGoodwill 2024-09-30 NI664368 core:IntangibleAssetsOtherThanGoodwill 2022-10-01 2023-09-30 NI664368 core:IntangibleAssetsOtherThanGoodwill 2023-09-30

# JOINHER NETWORK CIC

## Company limited by guarantee

## Company Registration Number:
NI664368 (Northern Ireland)

## Unaudited statutory accounts for the year ended 30 September 2024

## Period of accounts

## Start date: 1 October 2023

## End date: 30 September 2024

# JOINHER NETWORK CIC

## Contents of the Financial Statements

for the Period Ended 30 September 2024

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

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## Profit And Loss Account

for the Period Ended 30 September 2024

| 2024 | 2023
--- | --- | ---
| £ | £
Turnover: | 27,004 | 54,985
Cost of sales: | ( 7,242 ) | ( 31,796 )
Gross profit(or loss): | 19,762 | 23,189
Distribution costs: | 0 | 0
Administrative expenses: | ( 19,452 ) | ( 38,687 )
Other operating income: | 0 | 0
Operating profit(or loss): | 310 | (15,498)
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | 310 | (15,498)
Tax: | 0 | 0
Profit(or loss) for the financial year: | 310 | (15,498)

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## Balance sheet

As at 30 September 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: | 3 | 2,224 | 2,965
Investments: |  | 0 | 0
Total fixed assets: |  | 2,224 | 2,965
Current assets
Stocks: |  | 0 | 0
Debtors: | 4 | 435 | 0
Cash at bank and in hand: |  | 39 | 362
Investments: |  | 0 |
Total current assets: |  | 474 | 362
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 5 | ( 5,232 ) | ( 8,237 )
Net current assets (liabilities): |  | (4,758) | (7,875)
Total assets less current liabilities: |  | (2,534) | ( 4,910)
Creditors: amounts falling due after more than one year: | 6 | ( 2,000 ) | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | ( 696 ) | ( 630 )
Total net assets (liabilities): |  | (5,230) | (5,540)
Members' funds
Profit and loss account: |  | (5,230) | ( 5,540)
Total members' funds: |  | ( 5,230) | (5,540)

The notes form part of these financial statements

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## Balance sheet statements

For the year ending 30 September 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 29 August 2025
and signed on behalf of the board by:

Name: Lori Gatsi-Barnett
Status: Director

The notes form part of these financial statements

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## Notes to the Financial Statements

for the Period Ended 30 September 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

  Tangible fixed assets depreciation policy

  25% Reducing Balance

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## Notes to the Financial Statements

for the Period Ended 30 September 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 1 | 1

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## Notes to the Financial Statements

for the Period Ended 30 September 2024

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 October 2023 |  |  | 4,081 |  |  | 4,081
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 September 2024 |  |  | 4,081 |  |  | 4,081
Depreciation |  |  |  |  |  |
At 1 October 2023 |  |  | 1,116 |  |  | 1,116
Charge for year |  |  | 741 |  |  | 741
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 September 2024 |  |  | 1,857 |  |  | 1,857
Net book value |  |  |  |  |  |
At 30 September 2024 |  |  | 2,224 |  |  | 2,224
At 30 September 2023 |  |  | 2,965 |  |  | 2,965

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## Notes to the Financial Statements

for the Period Ended 30 September 2024

## 4. Debtors

| 2024 | 2023
--- | --- | ---
| £ | £
Trade debtors | 435 | 0
Prepayments and accrued income | 0 | 0
Other debtors | 0 | 0
Total | 435 | 0
Debtors due after more than one year: | 0 | 0

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## Notes to the Financial Statements

for the Period Ended 30 September 2024

## 5. Creditors: amounts falling due within one year note

| 2024 | 2023
--- | --- | ---
| £ | £
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 2,609 | 3,829
Taxation and social security | 1,429 | 1,800
Other creditors | 1,194 | 2,608
Total | 5,232 | 8,237

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## Notes to the Financial Statements

for the Period Ended 30 September 2024

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

| 2024 | 2023
--- | --- | ---
| £ | £
Bank loans and overdrafts | 2,000 | 0
Total | 2,000 | 0

# COMMUNITY INTEREST ANNUAL REPORT

### JOINHER NETWORK CIC

### Company Number: NI664368 (Northern Ireland)

### Year Ending: 30 September 2024

Company activities and impact

Community reach & engagement - Supported over 350 individuals through workshops, mentoring, and enterprise support - Expanded our youth development programming, launching two pilot initiatives in Belfast. - Held 9 community-led events amplifying diverse voices and building safe, empowering spaces Capacity building & training - Delivered 7 leadership and resilience training programs tailored to ethnic minority professionals and entrepreneurs - Hosted our inaugural ", International Women’s Day, DE&I Creative Leadership Conference ", convening policy makers, funders, and community leaders Advocacy & representation - Contributed to regional and national policy briefs, including *ethnic diversity, and environmental leadership in Northern Ireland* - Engaged in dialogue with government officials, sector leaders, and media on addressing structural barriers - Represented ethnic minority women’s voices at 3 high-level conferences and consultations Enterprise & economic inclusion JoinHer Network CIC supported 30+ women-led microenterprises with business development guidance, funding referrals, and branding support. JOINHER NETWORK CIC DIVERSITY INCLUSION EQUITY EQUALITY Our "step into enterprise" pilot program helped 12 first-time founders turn ideas into action.

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
29 August 2025

And signed on behalf of the board by:
Name: Lori Gatsi-Barnett
Status: Director