for the Period Ended 30 November 2024
| Directors report | |
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 30 November 2024
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
17 November 2023
to
30 November 2024
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
| 2024 | ||
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£ |
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| Turnover: |
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| Cost of sales: |
(
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| Gross profit(or loss): |
( |
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| Administrative expenses: |
(
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| Other operating income: |
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| Operating profit(or loss): |
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| Profit(or loss) before tax: |
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| Profit(or loss) for the financial year: |
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As at
| Notes | 2024 | ||
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£ |
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| Current assets | |||
| Debtors: | 3 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 4 |
(
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: | 5 |
(
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| Provision for liabilities: |
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| Accruals and deferred income: |
(
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| Total net assets (liabilities): |
( |
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| Members' funds | |||
| Profit and loss account: |
( |
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| Total members' funds: |
( |
The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 November 2024
Basis of measurement and preparation
for the Period Ended 30 November 2024
| 2024 | ||
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 30 November 2024
| 2024 | ||
|---|---|---|
| £ | ||
| Prepayments and accrued income |
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| Total |
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for the Period Ended 30 November 2024
| 2024 | ||
|---|---|---|
| £ | ||
| Accruals and deferred income |
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| Other creditors |
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| Total |
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for the Period Ended 30 November 2024
| 2024 | ||
|---|---|---|
| £ | ||
| Other creditors |
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| Total |
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The Harvest Community Haven CIC’s activities provides benefit to - The Beeston Community and it’s environs with no limit to age, race, belief, gender or disability. It also provides to these specific categories below. Ethnic minority including Black Africans, Caribbeans, Asians, Whites and any other categories that fall within this group. University Students from all origins in and around Nottingham especially local to Beeston. All children and youth 18 years and under in and around Beeston. All adult, homeless, employed or unemployed and any others. There is no discrimination.
Our stakeholders are residents of Beeston and environs in the following groups mentioned above and anyone who walks through our doors. The directors and volunteers of the company have lived or still live in and around Beeston or have schooled in the Universities in Nottingham. The services we provide and how we provide these has been based largely on the experiences of the directors and volunteers who were once in the same position as most of our stakeholders but also modified continuously as we receive feedback through conversations with residents and service users. Our first time visitors complete a short questionnaire and register with us. We get to know them, their concerns and what support they need. We have built a profile of our service users needs so we can support them effectively. We engage our local residents during our community cafe sessions to ask for their ideas, and input into our community initiatives.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
3 October 2025
And signed on behalf of the board by:
Name: Esther Duoduaa
Status: Director