BEACON SERVICES RESOURCES CIC

Company Registration Number:
13239190 (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

BEACON SERVICES RESOURCES CIC

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

BEACON SERVICES RESOURCES CIC

Balance sheet

As at 31 March 2023

Notes 2023 13 months to 31 March 2022


£

£
Called up share capital not paid: 1 1
Current assets
Debtors: 3 302
Cash at bank and in hand: 2,862 2,847
Total current assets: 3,164 2,847
Creditors: amounts falling due within one year: 4 ( 714 ) ( 1,144 )
Net current assets (liabilities): 2,450 1,703
Total assets less current liabilities: 2,451 1,704
Total net assets (liabilities): 2,451 1,704
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 2,450 1,703
Total Shareholders' funds: 2,451 1,704

The notes form part of these financial statements

BEACON SERVICES RESOURCES CIC

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 19 October 2023
and signed on behalf of the board by:

Name: Charlotte Jenkins
Status: Director

The notes form part of these financial statements

BEACON SERVICES RESOURCES CIC

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

BEACON SERVICES RESOURCES CIC

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees

    2023 13 months to 31 March 2022
    Average number of employees during the period 0 0

BEACON SERVICES RESOURCES CIC

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Debtors

2023 13 months to 31 March 2022
£ £
Trade debtors 302
Total 302

BEACON SERVICES RESOURCES CIC

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Creditors: amounts falling due within one year note

2023 13 months to 31 March 2022
£ £
Trade creditors 82
Taxation and social security 203 399
Accruals and deferred income 726
Other creditors 429 19
Total 714 1,144

COMMUNITY INTEREST ANNUAL REPORT

BEACON SERVICES RESOURCES CIC

Company Number: 13239190 (England and Wales)

Year Ending: 31 March 2023

Company activities and impact

Beacon Services Resources help parents, carers and teachers and therapists to offer early preventative support around children’s mental health. The company publishes resources and offers accompanying training to help children build relationships through play so they experience much needed connection. The resources remove many of the barriers to therapy through user centric design to be a transformative early intervention and preventive resource for mental health in the UK and beyond. During our second year our activities to support this have included:- Maintaining sales of our Cards to Help You Connect Resources raising funds to continue to make them available and raise funds through their sales for charity Adoption UK. These cards provide families with immediate access to our play activities as and when needed. - Providing 200 packs of funded cards to families who would otherwise not have been able to access our resources through our funding partners, including translating the resources into standard Arabic. - Continuing to provide training supporting the use of our resources for a range of professionals including teachers, foster carers, nursery staff and social workers widening engagement with our resources so that they can benefit children and their families. - Launching a digital version of our resources to ensure even greater accessibility.

Consultation with stakeholders

The stakeholders at Beacon Services Resources are:-The children and families using our resources - The professionals who attend our training or use the resources - The commissioners of our training - Local Authorities, schools and Adoption Agencies- The funders of our service – the West Midlands Combined Authority and Innovate UK- Beacon Family Services who provide a referral network for resources and training. We seek feedback from families and professionals using our resources and engaging with training. In the development of all our resources we use focus groups including existing and new users so that families and children’s feedback shape and develop our resources.

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 October 2023

And signed on behalf of the board by:
Name: Charlotte Jenkins
Status: Director