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# COMMUNITY HELPP C.I.C.

## Company limited by guarantee

## Company Registration Number:
07260754 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 1 June 2024

## End date: 31 May 2025

# COMMUNITY HELPP C.I.C.

## Contents of the Financial Statements

for the Period Ended 31 May 2025

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

# COMMUNITY HELPP C.I.C.

Directors' report period ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Principal activities of the company

This company runs on the same lines as a second hand shop where it sell's pre-loved donations that the public have given us. It has benefited the community in the following ways 1 The money raised from the shops goes towards the cost of treatment for people suffering mental health trauma based issues ‘by having a team of trauma experts on hand allow for quick access in being seen and helped. 2 It helps by giving treatment to those with mental health issues in order to help them gain confidence and skills to help them back into employment. 3 It helps recycle unwanted items 4 The community can buy cheaper items and get a bargain 5 It gives local people the opportunity to do volunteering and gain skills in retail 6 It help the young on government schemes to learn about working and gain skills 7 It brings the community together 8 The shops provide employment for managers

Directors

The director shown below has held office during the whole of the period from
1 June 2024 to 31 May 2025

Mandy Hopkins Pauline Hazel Jackson

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
14 January 2026

And signed on behalf of the board by:
Name: Mandy Hopkins Pauline Hazel Jackson
Status: Director

# COMMUNITY HELPP C.I.C.

## Profit And Loss Account

for the Period Ended 31 May 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 24,309 | 18,722
Cost of sales: | ( 22,352 ) | ( 18,858 )
Gross profit(or loss): | 1,957 | (136)
Other operating income: | 2,234 | 2,234
Operating profit(or loss): | 4,191 | 2,098
Profit(or loss) before tax: | 4,191 | 2,098
Profit(or loss) for the financial year: | 4,191 | 2,098

# COMMUNITY HELPP C.I.C.

## Balance sheet

As at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 600 | 600
Total fixed assets: |  | 600 | 600
Current assets
Cash at bank and in hand: |  | 4,191 | 2,099
Total current assets: |  | 4,191 | 2,099
Creditors: amounts falling due within one year: | 4 | ( 100 ) | ( 100 )
Net current assets (liabilities): |  | 4,091 | 1,999
Total assets less current liabilities: |  | 4,691 | 2,599
Total net assets (liabilities): |  | 4,691 | 2,599
Members' funds
Profit and loss account: |  | 4,691 | 2,599
Total members' funds: |  | 4,691 | 2,599

The notes form part of these financial statements

# COMMUNITY HELPP C.I.C.

## Balance sheet statements

For the year ending 31 May 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 15 January 2026
and signed on behalf of the board by:

Name: Mandy Hopkins Pauline Hazel Jackson
Status: Director

The notes form part of these financial statements

# COMMUNITY HELPP C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 May 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

# COMMUNITY HELPP C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# COMMUNITY HELPP C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 June 2024 |  |  | 600 |  |  | 600
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 May 2025 |  |  | 600 |  |  | 600
Depreciation |  |  |  |  |  |
At 1 June 2024 |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 May 2025 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 31 May 2025 |  |  | 600 |  |  | 600
At 31 May 2024 |  |  | 600 |  |  | 600

# COMMUNITY HELPP C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 May 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 100 | 100
Total | 100 | 100

# COMMUNITY INTEREST ANNUAL REPORT

### COMMUNITY HELPP C.I.C.

### Company Number: 07260754 (England and Wales)

### Year Ending: 31 May 2025

Company activities and impact

The company runs a second hand Shop, with a particular emphasis on selling pre-loved items. It has benefited the community in the following ways 1 The money raised from the shops goes towards the cost of treatment for people suffering mental health trauma based issues ‘by having a team of trauma experts on hand allow for quick access in being seen and helped. 2 It helps by giving treatment to those with mental health issues in order to help them gain confidence and skills to help them back into employment. 3 It helps recycle unwanted items 4 The community can buy cheaper items and get a bargain 5 It gives local people the opportunity to do volunteering and gain skills in retail 6 It help the young on government schemes to learn about working and gain skills 7 It brings the community together 8 The shops provide employment for managers

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

Their was no other transaction in connection with the remuneration of directors. or compensation for director loss of office which require to disclosed The amount received by director in respect to qualifying services was £13,123.23 Community helpp cic has funded trauma release therapy in the respect of £581.43 in its financial year 1/06/2024 to 31/05/2025

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
15 January 2026

And signed on behalf of the board by:
Name: Pauline Jackson
Status: Director