Companies House 14390975 2024-10-31 2024-10-31 2023-11-01 false iso4217:GBP xbrli:pure 14390975 2022-10-02 2023-10-31 14390975 2024-10-31 14390975 2023-11-01 2024-10-31 14390975 2023-10-31 14390975 curr:PoundSterling 2023-11-01 2024-10-31 14390975 uk-bus:CompanyLimitedByGuarantee 2023-11-01 2024-10-31 14390975 uk-bus:FRS102 2023-11-01 2024-10-31 14390975 uk-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 14390975 uk-bus:FullAccounts 2023-11-01 2024-10-31 14390975 uk-bus:RegisteredOffice 2023-11-01 2024-10-31 14390975 uk-bus:Director1 2023-11-01 2024-10-31 14390975 uk-bus:Director2 2023-11-01 2024-10-31 14390975 uk-bus:Director3 2023-11-01 2024-10-31 14390975 uk-bus:Director4 2023-11-01 2024-10-31 14390975 uk-bus:Director5 2023-11-01 2024-10-31 14390975 uk-bus:Director6 2023-11-01 2024-10-31 14390975 uk-bus:Director7 2023-11-01 2024-10-31 14390975 uk-bus:Director8 2023-11-01 2024-10-31 14390975 uk-bus:Director9 2023-11-01 2024-10-31 14390975 uk-bus:Director10 2023-11-01 2024-10-31 14390975 uk-bus:Director11 2023-11-01 2024-10-31 14390975 uk-bus:Director12 2023-11-01 2024-10-31 14390975 uk-bus:Director13 2023-11-01 2024-10-31 14390975 uk-bus:Director14 2023-11-01 2024-10-31 14390975 uk-bus:Director15 2023-11-01 2024-10-31 14390975 uk-bus:Director16 2023-11-01 2024-10-31 14390975 uk-bus:Director17 2023-11-01 2024-10-31 14390975 uk-bus:Director18 2023-11-01 2024-10-31 14390975 uk-bus:Director19 2023-11-01 2024-10-31 14390975 uk-bus:Director20 2023-11-01 2024-10-31 14390975 uk-bus:Director21 2023-11-01 2024-10-31 14390975 uk-bus:CompanySecretary1 2023-11-01 2024-10-31 14390975 core:AfterOneYear 2024-10-31 14390975 core:AfterOneYear 2023-10-31 14390975 core:WithinOneYear 2024-10-31 14390975 core:WithinOneYear 2023-10-31 14390975 core:WithinOneYear 2023-11-01 2024-10-31 14390975 core:AfterOneYear 2024-10-31 14390975 core:AfterOneYear 2023-10-31 14390975 core:AfterOneYear 2023-11-01 2024-10-31 14390975 core:ShareCapital 2024-10-31 14390975 core:ShareCapital 2023-10-31 14390975 core:SharePremium 2024-10-31 14390975 core:SharePremium 2023-10-31 14390975 core:OtherReservesSubtotal 2024-10-31 14390975 core:OtherReservesSubtotal 2023-10-31 14390975 core:RevaluationReserve 2024-10-31 14390975 core:RevaluationReserve 2023-10-31 14390975 core:RetainedEarningsAccumulatedLosses 2024-10-31 14390975 core:RetainedEarningsAccumulatedLosses 2023-10-31 14390975 1 2023-11-01 2024-10-31 14390975 2 2023-11-01 2024-10-31 14390975 3 2023-11-01 2024-10-31 14390975 core:LandBuildings 2023-11-01 2024-10-31 14390975 core:LandBuildings 2024-10-31 14390975 core:LandBuildings 2022-10-02 2023-10-31 14390975 core:LandBuildings 2023-10-31 14390975 core:PlantMachinery 2023-11-01 2024-10-31 14390975 core:PlantMachinery 2024-10-31 14390975 core:PlantMachinery 2022-10-02 2023-10-31 14390975 core:PlantMachinery 2023-10-31 14390975 core:FurnitureFittingsToolsEquipment 2023-11-01 2024-10-31 14390975 core:FurnitureFittingsToolsEquipment 2024-10-31 14390975 core:FurnitureFittingsToolsEquipment 2022-10-02 2023-10-31 14390975 core:FurnitureFittingsToolsEquipment 2023-10-31 14390975 core:OfficeEquipment 2023-11-01 2024-10-31 14390975 core:OfficeEquipment 2024-10-31 14390975 core:OfficeEquipment 2022-10-02 2023-10-31 14390975 core:OfficeEquipment 2023-10-31 14390975 core:Vehicles 2023-11-01 2024-10-31 14390975 core:Vehicles 2024-10-31 14390975 core:Vehicles 2022-10-02 2023-10-31 14390975 core:Vehicles 2023-10-31 14390975 core:NetGoodwill 2023-11-01 2024-10-31 14390975 core:NetGoodwill 2024-10-31 14390975 core:NetGoodwill 2022-10-02 2023-10-31 14390975 core:NetGoodwill 2023-10-31 14390975 core:IntangibleAssetsOtherThanGoodwill 2023-11-01 2024-10-31 14390975 core:IntangibleAssetsOtherThanGoodwill 2024-10-31 14390975 core:IntangibleAssetsOtherThanGoodwill 2022-10-02 2023-10-31 14390975 core:IntangibleAssetsOtherThanGoodwill 2023-10-31

# LIGHT OF HOPE FOR ALL CIC

## Company limited by guarantee

## Company Registration Number:
14390975 (England and Wales)

## Unaudited statutory accounts for the year ended 31 October 2024

## Period of accounts

## Start date: 1 November 2023

## End date: 31 October 2024

# LIGHT OF HOPE FOR ALL CIC

## Contents of the Financial Statements

for the Period Ended 31 October 2024

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

# LIGHT OF HOPE FOR ALL CIC

Directors' report period ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal activities of the company

Directors’ Report – Principal Activities of the Company The principal activity of Light of Hope for ALL CIC during the financial year was the provision of community-focused youth services in Derby. The Company is dedicated to supporting young people, particularly those at risk of social exclusion, by delivering structured weekly programmes based at New Life Church. These programmes aim to promote personal development, social inclusion, and positive life choices. Core activities during the year included the organisation of recreational and engagement sessions such as football, group outings, bowling, and cinema trips, designed to improve physical wellbeing and encourage teamwork and social interaction. In addition, the Company delivered educational and skills-based sessions, including music training (instrument learning) and creative media development. Young people were given opportunities to gain practical experience in audio production, video editing, lighting, projection, and camera operation, helping to build transferable skills for future education and employment. The Company also provided mentoring and support services, including regular check-ins with participants and assistance with schoolwork, contributing to improved confidence, behaviour, and engagement in education.

Directors

The director shown below has held office during the whole of the period from
1 November 2023 to 31 October 2024

ARPAD HORVATH

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
1 February 2026

And signed on behalf of the board by:
Name: ARPAD HORVATH
Status: Director

# LIGHT OF HOPE FOR ALL CIC

## Profit And Loss Account

for the Period Ended 31 October 2024

| 2024 | 13 months to 31 October 2023
--- | --- | ---
| £ | £
Turnover: | 20,280 | 14,475
Cost of sales: | ( 10,260 ) | ( 9,679 )
Gross profit(or loss): | 10,020 | 4,796
Administrative expenses: | ( 8,109 ) | ( 10,690 )
Operating profit(or loss): | 1,911 | (5,894)
Profit(or loss) before tax: | 1,911 | (5,894)
Profit(or loss) for the financial year: | 1,911 | (5,894)

# LIGHT OF HOPE FOR ALL CIC

## Balance sheet

As at 31 October 2024

| Notes | 2024 | 13 months to 31 October 2023
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 3,711 | 668
Total fixed assets: |  | 3,711 | 668
Current assets
Cash at bank and in hand: |  | 1,191 | 4,796
Total current assets: |  | 1,191 | 4,796
Net current assets (liabilities): |  | 1,191 | 4,796
Total assets less current liabilities: |  | 4,902 | 5,464
Total net assets (liabilities): |  | 4,902 | 5,464
Members' funds
Profit and loss account: |  | 4,902 | 5,464
Total members' funds: |  | 4,902 | 5,464

The notes form part of these financial statements

# LIGHT OF HOPE FOR ALL CIC

## Balance sheet statements

For the year ending 31 October 2024 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 1 February 2026
and signed on behalf of the board by:

Name: ARPAD HORVATH
Status: Director

The notes form part of these financial statements

# LIGHT OF HOPE FOR ALL CIC

## Notes to the Financial Statements

for the Period Ended 31 October 2024

- ## 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

# LIGHT OF HOPE FOR ALL CIC

## Notes to the Financial Statements

for the Period Ended 31 October 2024

- ## 2. Employees

  | 2024 | 13 months to 31 October 2023
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# LIGHT OF HOPE FOR ALL CIC

## Notes to the Financial Statements

for the Period Ended 31 October 2024

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 November 2023 |  |  |  | 998 |  | 998
Additions |  |  |  | 4,818 |  | 4,818
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 October 2024 |  |  |  | 5,816 |  | 5,816
Depreciation |  |  |  |  |  |
At 1 November 2023 |  |  |  | 330 |  | 330
Charge for year |  |  |  | 1,775 |  | 1,775
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 October 2024 |  |  |  | 2,105 |  | 2,105
Net book value |  |  |  |  |  |
At 31 October 2024 |  |  |  | 3,711 |  | 3,711
At 31 October 2023 |  |  |  | 668 |  | 668

# COMMUNITY INTEREST ANNUAL REPORT

### LIGHT OF HOPE FOR ALL CIC

### Company Number: 14390975 (England and Wales)

### Year Ending: 31 October 2024

Company activities and impact

Light of Hope for ALL CIC – Community Benefit Statement (Financial Year) During the financial year, Light of Hope for ALL CIC has made a significant positive impact on the local community in Derby by providing consistent support and opportunities for young people, particularly those at risk of social exclusion or negative influences. The organisation has actively helped to reduce youth involvement in anti-social behaviour by offering a safe, structured environment through weekly sessions held at New Life Church. These sessions have kept young people engaged in positive activities, steering them away from street-based risks. A key benefit has been the delivery of regular recreational and developmental activities, including football, bowling, cinema trips, and group outings. These activities have improved young people’s physical health, social skills, and overall wellbeing while encouraging teamwork and positive peer relationships. In addition, the CIC has provided valuable educational and creative opportunities. Weekly music sessions have enabled young people to learn instruments and develop confidence in performing arts. Technical training in audio, video, and visual production including sound mixing, video editing, lighting, projection, and camera work has equipped participants with practical, transferable skills that can support future education and employment pathways. The organisation has also delivered mentorship and academic support, with volunteers regularly checking in on participants and assisting with school homework. This has contributed to improved engagement with education and personal development. Furthermore, by organising trips and group experiences, the CIC has helped broaden young people’s horizons, exposing them to new environments and opportunities that they may not otherwise access. Overall, Light of Hope for ALL CIC has strengthened the community by supporting youth development, promoting positive life choices, enhancing skills, and fostering a sense of belonging, making a meaningful and lasting difference during the financial year.

Consultation with stakeholders

Consultation with Stakeholders (Financial Year) During the financial year, Light of Hope for ALL CIC has actively engaged with key stakeholders to ensure its activities meet the needs of the community and the young people it supports in Derby. Regular informal consultation with young participants has been a central part of the organisation’s approach. Feedback has been gathered through conversations during weekly sessions at New Life Church, where young people have shared their interests and preferences. This has directly influenced the types of activities offered, such as football sessions, music workshops, media training, and group trips (e.g., bowling and cinema visits). The CIC has also engaged with parents and guardians, maintaining open communication to understand concerns, monitor progress, and ensure the wellbeing of participants. This has helped shape mentoring support and the balance between recreational and educational activities, including homework assistance. Volunteers and mentors have contributed valuable insights through ongoing discussions and team feedback. Their direct experience working with young people has informed improvements in session delivery, safeguarding practices, and the development of skills-based training (e.g., audio/visual and music sessions). In addition, the organisation has worked in collaboration with the team at New Life Church, ensuring that the facilities and programmes align with community needs and are delivered in a safe and supportive environment. Where appropriate, feedback from the wider community has also been considered, particularly regarding the need for positive youth engagement initiatives to help reduce anti-social behaviour in the local area. As a result of this ongoing consultation, Light of Hope for ALL CIC has been able to adapt and improve its services, ensuring they remain relevant, inclusive, and beneficial to its 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
1 February 2026

And signed on behalf of the board by:
Name: ARPAD HORVATH
Status: Director