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# HOPE AND UNITY CIC

## Company limited by guarantee

## Company Registration Number:
13114949 (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

# HOPE AND UNITY CIC

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet |
Additional notes |
Community Interest Report |

# HOPE AND UNITY CIC

## Balance sheet

As at 31 January 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 2 | 2
Investments: |  | 0 | 0
Total current assets: |  | 2 | 2
Net current assets (liabilities): |  | 2 | 2
Total assets less current liabilities: |  | 2 | 2
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): |  | 2 | 2
Members' funds
Profit and loss account: |  | 2 | 2
Total members' funds: |  | 2 | 2

The notes form part of these financial statements

# HOPE AND UNITY 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.

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 12 January 2026
and signed on behalf of the board by:

Name: Sosina Binyam
Status: Director

The notes form part of these financial statements

# HOPE AND UNITY 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

# HOPE AND UNITY 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

# COMMUNITY INTEREST ANNUAL REPORT

### HOPE AND UNITY CIC

### Company Number: 13114949 (England and Wales)

### Year Ending: 31 January 2025

Company activities and impact

Hope and Unity is an organisation dedicated to advancing equal opportunities for all individuals, particularly focusing on vulnerable and minority communities. Our mission is driven by the belief that access to essential information and support in areas such as welfare, health, education, and social integration can level the playing field and create brighter prospects for those in need. We act as the middle people connecting those in need to information and organisations that can best help them. We support vulnerable and minority communities in 3 ways; weekly drop-in sessions, 121 support & essential donations.

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
12 January 2026

And signed on behalf of the board by:
Name: Sosina Binyam
Status: Director