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# HUMANITY EVENTS C.I.C.

## Company limited by guarantee

## Company Registration Number:
14021423 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 1 May 2024

## End date: 30 April 2025

# HUMANITY EVENTS C.I.C.

## Contents of the Financial Statements

for the Period Ended 30 April 2025

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

# HUMANITY EVENTS C.I.C.

Directors' report period ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Directors

The directors shown below have held office during the whole of the period from
1 May 2024 to 30 April 2025

Harpreet Singh Atwal
Sukhdeep Atwal
Donna Louise Grimmer

The director shown below has held office during the period of
15 July 2024 to 30 April 2025

Mohinder Kaur

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
13 March 2026

And signed on behalf of the board by:
Name: Harpreet Singh Atwal
Status: Director

# HUMANITY EVENTS C.I.C.

## Profit And Loss Account

for the Period Ended 30 April 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 11,812 | 7,660
Cost of sales: | ( 5,225 ) | ( 6,750 )
Gross profit(or loss): | 6,587 | 910
Administrative expenses: | ( 1,418 ) | ( 1,102 )
Operating profit(or loss): | 5,169 | (192)
Interest receivable and similar income: | 66 |
Profit(or loss) before tax: | 5,235 | (192)
Tax: | ( 935 ) | 0
Profit(or loss) for the financial year: | 4,300 | (192)

# HUMANITY EVENTS C.I.C.

## Balance sheet

As at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 135 | 0
Total fixed assets: |  | 135 | 0
Current assets
Debtors: |  | 0 |
Cash at bank and in hand: |  | 5,821 | 1,157
Total current assets: |  | 5,821 | 1,157
Creditors: amounts falling due within one year: | 4 | ( 1,722 ) | ( 1,223 )
Net current assets (liabilities): |  | 4,099 | (66)
Total assets less current liabilities: |  | 4,234 | ( 66)
Total net assets (liabilities): |  | 4,234 | (66)
Members' funds
Profit and loss account: |  | 4,234 | ( 66)
Total members' funds: |  | 4,234 | (66)

The notes form part of these financial statements

# HUMANITY EVENTS C.I.C.

## Balance sheet statements

For the year ending 30 April 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 13 March 2026
and signed on behalf of the board by:

Name: Harpreet Singh Atwal
Status: Director

The notes form part of these financial statements

# HUMANITY EVENTS C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 April 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

# HUMANITY EVENTS C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# HUMANITY EVENTS C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 May 2024 |  |  |  | 35 |  | 35
Additions |  |  |  | 203 |  | 203
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 April 2025 |  |  |  | 238 |  | 238
Depreciation |  |  |  |  |  |
At 1 May 2024 |  |  |  | 35 |  | 35
Charge for year |  |  |  | 68 |  | 68
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 April 2025 |  |  |  | 103 |  | 103
Net book value |  |  |  |  |  |
At 30 April 2025 |  |  |  | 135 |  | 135
At 30 April 2024 |  |  |  | 0 |  | 0

# HUMANITY EVENTS C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 April 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 | 521
Taxation and social security | 935 | 0
Accruals and deferred income | 324 | 0
Other creditors | 463 | 702
Total | 1,722 | 1,223

# COMMUNITY INTEREST ANNUAL REPORT

### HUMANITY EVENTS C.I.C.

### Company Number: 14021423 (England and Wales)

### Year Ending: 30 April 2025

Company activities and impact

The company organises events across the Midlands that bring together communities from diverse cultures and backgrounds. Throughout the year, the company has hosted a number of events focused on men’s mental health, encouraging people to come together, talk openly, and raise awareness within the community. These events have included talks from specialists, with opportunities for attendees to share their own experiences. Attendees have also been offered the option to arrange one-to-one discussions with the specialists following the events. As a result of these initiatives, the company has connected with people from across the country, largely through word of mouth from those who have attended the events.

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
13 March 2026

And signed on behalf of the board by:
Name: Harpreet Singh Atwal
Status: Director