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# HOPE AND LOVERS MOVEMENT CIC

## Company limited by guarantee

## Company Registration Number:
16026646 (England and Wales)

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

## Period of accounts

## Start date: 18 October 2024

## End date: 31 October 2025

# HOPE AND LOVERS MOVEMENT CIC

## Contents of the Financial Statements

for the Period Ended 31 October 2025

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

# HOPE AND LOVERS MOVEMENT CIC

Directors' report period ended 31 October 2025

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

Principal activities of the company

The principal activities of the company during the financial year were to provide services and support to individuals and the wider community in accordance with the company’s social objectives. The company focused on delivering activities that address local community needs, promote wellbeing and inclusion, and provide practical support to those who benefit from its services. The company continued to develop and deliver its activities for the benefit of the community while working with relevant stakeholders and community partners where appropriate.

Directors

The directors shown below have held office during the whole of the period from
18 October 2024 to 31 October 2025

OCANSEY, Mary Owusu
BOAFO, Juliana

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
10 July 2026

And signed on behalf of the board by:
Name: OCANSEY, Mary Owusu
Status: Director

# HOPE AND LOVERS MOVEMENT CIC

## Balance sheet

As at 31 October 2025

| Notes | 2025
--- | --- | ---
|  | £
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: | 3 | 1,000 |
Total fixed assets: |  | 1,000
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 3,000 |
Total current assets: |  | 3,000
Net current assets (liabilities): |  | 3,000
Total assets less current liabilities: |  | 4,000
Total net assets (liabilities): |  | 4,000
Members' funds
Profit and loss account: |  | 4,000 |
Total members' funds: |  | 4,000

The notes form part of these financial statements

# HOPE AND LOVERS MOVEMENT CIC

## Balance sheet statements

For the year ending 31 October 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 10 July 2026
and signed on behalf of the board by:

Name: OCANSEY, Mary Owusu
Status: Director

The notes form part of these financial statements

# HOPE AND LOVERS MOVEMENT CIC

## Notes to the Financial Statements

for the Period Ended 31 October 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

  Turnover represents the income earned by the company from its principal activities during the financial year. Turnover is recognised when the company has provided the relevant goods or services and the amount of income can be measured reliably. Turnover is stated net of VAT and other sales-related taxes.

  Tangible fixed assets depreciation policy

  Tangible fixed assets are stated at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is charged on a straight-line basis over the estimated useful economic life of the assets, commencing when the assets are available for use. The depreciation rates are reviewed regularly to ensure they reflect the expected useful lives of the assets.

  Other accounting policies

  The company prepares its accounts in accordance with applicable accounting standards and the relevant requirements for small companies. The financial statements are prepared on a going concern basis and under the historical cost convention, unless otherwise stated. The company applies consistent accounting policies from one financial year to the next. Income and expenditure are recognised in the appropriate accounting period, and the accounts are prepared using appropriate estimates and judgements where necessary.

# HOPE AND LOVERS MOVEMENT CIC

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 2 |

# HOPE AND LOVERS MOVEMENT CIC

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
Additions | 1,000 |  |  |  |  | 1,000
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 October 2025 | 1,000 |  |  |  |  | 1,000
Depreciation |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 October 2025 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 31 October 2025 | 1,000 |  |  |  |  | 1,000

# COMMUNITY INTEREST ANNUAL REPORT

### HOPE AND LOVERS MOVEMENT CIC

### Company Number: 16026646 (England and Wales)

### Year Ending: 31 October 2025

Company activities and impact

During the financial year, the company contributed positively to the community through its ongoing business activities, employment opportunities, and engagement with local suppliers and service providers. By operating sustainably and supporting the local economy, the company helped generate income and employment while contributing to the wider economic wellbeing of the community. The company also maintained a commitment to responsible business practices, providing its products and services in a professional and reliable manner and seeking to minimise any negative impact of its operations on the environment and the local community.

Consultation with stakeholders

Yes. The CIC has consulted with its stakeholders, including beneficiaries, service users, local community members, partners, and other organisations involved in or affected by its activities. Stakeholders have been consulted through informal discussions, meetings, direct feedback, and ongoing engagement during the delivery of the CIC’s activities. Their views and experiences have been considered when reviewing the services provided and identifying areas for improvement. Where appropriate, feedback received has been used to adapt the CIC’s activities, improve the quality and accessibility of its services, and ensure that its work continues to respond to the needs of the community it serves.

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
10 July 2026

And signed on behalf of the board by:
Name: OCANSEY, Mary Owusu
Status: Director