ANOTHER EAR CIC

Company limited by guarantee

Company Registration Number:
13627402 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 1 October 2023

End date: 30 September 2024

ANOTHER EAR CIC

Contents of the Financial Statements

for the Period Ended 30 September 2024

Profit and loss
Balance sheet
Additional notes
Community Interest Report

ANOTHER EAR CIC

Profit And Loss Account

for the Period Ended 30 September 2024

2024 2023


£
£
Turnover: 76,532 2,650
Cost of sales: 0 0
Gross profit(or loss): 76,532 2,650
Distribution costs: 0 ( 2,401 )
Administrative expenses: ( 71,353 ) 0
Other operating income: 0 0
Operating profit(or loss): 5,179 249
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 5,179 249
Tax: 0 0
Profit(or loss) for the financial year: 5,179 249

ANOTHER EAR CIC

Balance sheet

As at 30 September 2024

Notes 2024 2023


£
£
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: 5,429 250
Investments:   0 0
Total current assets: 5,429 250
Net current assets (liabilities): 5,429 250
Total assets less current liabilities: 5,429 250
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): 5,429 250
Members' funds
Profit and loss account: 5,429 250
Total members' funds: 5,429 250

The notes form part of these financial statements

ANOTHER EAR CIC

Balance sheet statements

For the year ending 30 September 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 19 June 2026
and signed on behalf of the board by:

Name: Joe Baidoo Cobbina
Status: Director

The notes form part of these financial statements

ANOTHER EAR CIC

Notes to the Financial Statements

for the Period Ended 30 September 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

    Turnover policy

    Turnover represents income and receipts generated from the company’s community benefit activities during the financial year. Turnover is recognised when the company becomes entitled to the income and the amount can be measured reliably. Grants, donations and service income are recognised when received or when entitlement to the income is established.

    Other accounting policies

    The financial statements have been prepared on a going concern basis. The directors have considered the company’s financial position and are satisfied that the company is able to continue operating for the foreseeable future. The accounts have been prepared under the historical cost convention and in accordance with FRS 102 Section 1A for small entities.

ANOTHER EAR CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

ANOTHER EAR CIC

Company Number: 13627402 (England and Wales)

Year Ending: 30 September 2024

Company activities and impact

Use this wording in the Companies House/CIC34 box: During the financial year ended 30 September 2025, ANOTHER EAR CIC continued to carry out activities for the benefit of the community by providing practical support, advice, representation, mediation assistance, administrative support and community-based help to individuals and families requiring assistance. The company’s work benefited the community by helping service users access guidance and support and by addressing other community matters. The company also provided practical assistance where required, including help with documentation, communication, translation/interpretation arrangements, community referrals and general support for vulnerable or disadvantaged individuals and families. The impact of the company’s activities was that community members were able to obtain assistance that they may otherwise have struggled to access. The company helped individuals, especially the Somali and Romany Gypsy community, who are at the very end of society, and also families, better understand their options, organise relevant documents, communicate with third parties, and receive practical and emotional support during difficult circumstances. The company operated for community benefit and not for private profit. Its resources were applied towards maintaining community support services, including communication tools, software, administrative resources, travel, volunteer/community support and other operational costs necessary to deliver its activities.

Consultation with stakeholders

The company’s stakeholders include service users, community members, families requiring assistance, volunteers, community supporters, directors and individuals or organisations who interact with the CIC in connection with its community support work. Consultation took place informally and directly through conversations, meetings, telephone calls, messages and ongoing contact with service users and community members. The company considered the needs raised by beneficiaries and stakeholders when deciding what practical support, advice, representation, mediation assistance and administrative help should be provided. In response to feedback and requests for assistance, the company continued to provide practical community support, helped beneficiaries with documentation and communication, supported individuals and families facing difficulties, and maintained the operational resources needed to deliver community benefit activities.

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
19 June 2026

And signed on behalf of the board by:
Name: Joe Baidoo Cobbina
Status: Director