FRIENDS OF HER'S C.I.C.

Company limited by guarantee

Company Registration Number:
16061532 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2025

Period of accounts

Start date: 5 November 2024

End date: 30 November 2025

FRIENDS OF HER'S C.I.C.

Contents of the Financial Statements

for the Period Ended 30 November 2025

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

FRIENDS OF HER'S C.I.C.

Directors' report period ended 30 November 2025

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

Principal activities of the company

The principal activity of the company during the period was to pursue its community interest purpose through supporting cultural, creative and community-based activity, particularly activity relating to people affected by homelessness. During the period the company supported community-based cultural activity, including an exhibition raising awareness of the experiences of women with lived experience of homelessness in the Liverpool City Region in connection with International Women’s Day 2025, and supported photography tutoring for people with lived experience of homelessness in the Liverpool City Region.

Political and charitable donations

The company made no political donations and no charitable donations during the period.



Directors

The directors shown below have held office during the whole of the period from
5 November 2024 to 30 November 2025

Samuel John Raymond
 Saam Jafarzadeh-Khamneh

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
5 August 2026

And signed on behalf of the board by:
Name: Samuel John Raymond
Status: Director

FRIENDS OF HER'S C.I.C.

Balance sheet

As at 30 November 2025

Notes 13 months to 30 November 2025


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 14,566
Investments:   0
Total current assets: 14,566
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 3 ( 2,782 )
Net current assets (liabilities): 11,784
Total assets less current liabilities: 11,784
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 11,784
Members' funds
Profit and loss account: 11,784
Total members' funds: 11,784

The notes form part of these financial statements

FRIENDS OF HER'S C.I.C.

Balance sheet statements

For the year ending 30 November 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 5 August 2026
and signed on behalf of the board by:

Name: Samuel John Raymond
Status: Director

The notes form part of these financial statements

FRIENDS OF HER'S C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 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

    Turnover policy

    The company recognises income when it becomes entitled to receive it and the amount can be measured reliably. Voluntary donations are recognised when received or when the company becomes entitled to them.

FRIENDS OF HER'S C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 2. Employees

    13 months to 30 November 2025
    Average number of employees during the period 0

FRIENDS OF HER'S C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Creditors: amounts falling due within one year note

13 months to 30 November 2025
£
Taxation and social security 2,694
Other creditors 88
Total 2,782

COMMUNITY INTEREST ANNUAL REPORT

FRIENDS OF HER'S C.I.C.

Company Number: 16061532 (England and Wales)

Year Ending: 30 November 2025

Company activities and impact

In March 2025, the company supported the creation and public exhibition of work raising awareness of the experiences of women with lived experience of homelessness in the Liverpool City Region, marking International Women’s Day 2025. Later in the financial year, the company funded photography tutoring for people with lived experience of homelessness in the Liverpool City Region, together with the material costs associated with printing and publicly exhibiting the participants’ photographs at a local venue. These activities provided opportunities for participants to develop creative skills, express their experiences and perspectives, and participate in public and civic life, while helping to raise wider awareness of the experiences and perspectives of people affected by homelessness.

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
5 August 2026

And signed on behalf of the board by:
Name: Samuel John Raymond
Status: Director