HOPE4 CIC

Company limited by guarantee

Company Registration Number:
13115805 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 1 February 2024

End date: 31 January 2025

HOPE4 CIC

Contents of the Financial Statements

for the Period Ended 31 January 2025

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

HOPE4 CIC

Profit And Loss Account

for the Period Ended 31 January 2025

2025 2024


£
£
Turnover: 209,431 222,000
Cost of sales: 0 0
Gross profit(or loss): 209,431 222,000
Distribution costs: 0
Administrative expenses: ( 8,831,777 ) ( 7,069,919 )
Other operating income: 8,627,635 6,852,255
Operating profit(or loss): 5,289 4,336
Interest payable and similar charges: ( 5,289 ) ( 4,336 )
Profit(or loss) before tax: 0 0
Profit(or loss) for the financial year: 0 0

HOPE4 CIC

Balance sheet

As at 31 January 2025

Notes 2025 2024


£
£
Fixed assets
Tangible assets: 3 11,625 15,949
Total fixed assets: 11,625 15,949
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 37,825 36,160
Total current assets: 37,825 36,160
Creditors: amounts falling due within one year: 4 ( 80 ) 0
Net current assets (liabilities): 37,745 36,160
Total assets less current liabilities: 49,370 52,109
Accruals and deferred income: ( 37,826 ) ( 38,530 )
Total net assets (liabilities): 11,544 13,579
Members' funds
Profit and loss account: 11,544 13,579
Total members' funds: 11,544 13,579

The notes form part of these financial statements

HOPE4 CIC

Balance sheet statements

For the year ending 31 January 2025 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 31 October 2025
and signed on behalf of the board by:

Name: Chris Lomas
Status: Director

The notes form part of these financial statements

HOPE4 CIC

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 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

HOPE4 CIC

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

HOPE4 CIC

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 February 2024 2,140 11,129 10,124 23,393
Additions 0 0 0 0
Disposals
Revaluations
Transfers
At 31 January 2025 2,140 11,129 10,124 23,393
Depreciation
At 1 February 2024 425 3,982 3,037 7,444
Charge for year 425 2,380 1,519 4,324
On disposals
Other adjustments
At 31 January 2025 850 6,362 4,556 11,768
Net book value
At 31 January 2025 1,290 4,767 5,568 11,625
At 31 January 2024 1,715 7,147 7,087 15,949

HOPE4 CIC

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 80 0
Total 80 0

COMMUNITY INTEREST ANNUAL REPORT

HOPE4 CIC

Company Number: 13115805 (England and Wales)

Year Ending: 31 January 2025

Company activities and impact

During the financial year, Hope4 CIC operated for the benefit of vulnerable and disadvantaged communities, both in the UK and internationally, with a particular focus on poverty relief, humanitarian aid, and community resilience. The company supported individuals and families affected by extreme poverty, displacement, and social exclusion through the provision of essential aid including food, clothing, heating support, and basic necessities. This included ongoing support for refugees and internally displaced people impacted by the war in Ukraine, as well as vulnerable communities in Moldova and South Africa. Hope4 CIC also worked in partnership with schools, community organisations, and local authorities to support children and young people through education and sport-based initiatives. These programmes promoted wellbeing, confidence, inclusion, and positive life opportunities, particularly for children from low-income or at-risk backgrounds. In addition, the company played a role in facilitating the redistribution of surplus goods donated by corporate partners, ensuring that high-quality clothing and essential items were delivered directly to those in need in a dignified and efficient manner. Throughout the year, Hope4 CIC operated with a strong emphasis on transparency, accountability, and collaboration, ensuring that resources were used effectively to maximise community benefit. The company’s activities contributed to improved wellbeing, reduced hardship, and increased access to opportunity for thousands of beneficiaries. All activities undertaken during the year were aligned with the company’s community interest purpose and delivered without private benefit to directors or members.

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
16 December 2025

And signed on behalf of the board by:
Name: Chris Lomas
Status: Director