GUIDING HANDS ORGANISATION C.I.C.

GUIDING HANDS ORGANISATION C.I.C.

GUIDING HANDS ORGANISATION C.I.C. - Company Information

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GUIDING HANDS ORGANISATION C.I.C.

Company Registration Number:
07590038 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 1 April 2022

End date: 31 March 2023

GUIDING HANDS ORGANISATION C.I.C.

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

GUIDING HANDS ORGANISATION C.I.C.

Balance sheet

As at 31 March 2023

Notes 2023 2022


£
£
Called up share capital not paid: 100 100
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 1,478 2,052
Total fixed assets: 1,478 2,052
Current assets
Debtors: 4 500 0
Cash at bank and in hand: 4,769 3,477
Total current assets: 5,269 3,477
Creditors: amounts falling due within one year: 5 ( 12,600 ) ( 692 )
Net current assets (liabilities): (7,331) 2,785
Total assets less current liabilities: (5,753) 4,937
Creditors: amounts falling due after more than one year: 6 ( 1,273 ) ( 2,936 )
Total net assets (liabilities): (7,026) 2,001
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (7,126 ) 1,901
Total Shareholders' funds: ( 7,026 ) 2,001

The notes form part of these financial statements

GUIDING HANDS ORGANISATION C.I.C.

Balance sheet statements

For the year ending 31 March 2023 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 21 December 2023
and signed on behalf of the board by:

Name: Shirley Anthony
Status: Director

The notes form part of these financial statements

GUIDING HANDS ORGANISATION C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 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

GUIDING HANDS ORGANISATION C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 1 1

GUIDING HANDS ORGANISATION C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2022 3,065 3,065
Additions 1,478 1,478
Disposals
Revaluations
Transfers
At 31 March 2023 4,543 4,543
Depreciation
At 1 April 2022 1,013 1,013
Charge for year 2,052 2,052
On disposals
Other adjustments
At 31 March 2023 3,065 3,065
Net book value
At 31 March 2023 1,478 1,478
At 31 March 2022 2,052 2,052

GUIDING HANDS ORGANISATION C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Debtors

2023 2022
£ £
Other debtors 500 0
Total 500 0

GUIDING HANDS ORGANISATION C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Creditors: amounts falling due within one year note

2023 2022
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 12,600 692
Total 12,600 692

GUIDING HANDS ORGANISATION C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2023

6. Creditors: amounts falling due after more than one year note

2023 2022
£ £
Other creditors 1,273 2,936
Total 1,273 2,936

COMMUNITY INTEREST ANNUAL REPORT

GUIDING HANDS ORGANISATION C.I.C.

Company Number: 07590038 (England and Wales)

Year Ending: 31 March 2023

Company activities and impact

The company provided food for the local and surrounded area with a food bank / mini market each week on a friday, providing help and sup[port, guidance in healthy eating and budgetting. We also worked with other grass roots companies in p[roviding help and support with benefits, housing and health benefits. We provide a safe space within the hub for all to attend and accept referrals from all companies who clients are in need of help and support. Each week we provide over 75 food parcels to clients in need and those who do not qualify but are still struggling with the current cost of living by providing a mini market at a heaviliy discounted rate including within the shop cultural foods to cater for all religions and preferences.Each year we do a seaside trip which includes breakfast, lunch and snacks for all to attend.

Consultation with stakeholders

Surveys and questionaires are asked of all who attends to make sure we are providing a current and up to date services for everyones needs.

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
25 December 2023

And signed on behalf of the board by:
Name: Linda Wright
Status: Director