BRINGING COMMUNITIES TOGETHER (BCT) COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
07165681 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 1 March 2022

End date: 28 February 2023

BRINGING COMMUNITIES TOGETHER (BCT) COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 28 February 2023

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

BRINGING COMMUNITIES TOGETHER (BCT) COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 28 February 2023

2023 2022


£

£
Turnover: 11,044 18,480
Cost of sales: ( 4,199 ) ( 4,236 )
Gross profit(or loss): 6,845 14,244
Distribution costs: ( 5,353 ) ( 5,610 )
Administrative expenses: ( 2,394 ) ( 8,702 )
Other operating income: 0 0
Operating profit(or loss): (902) (68)
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: (902) (68)
Profit(or loss) for the financial year: (902) (68)

BRINGING COMMUNITIES TOGETHER (BCT) COMMUNITY INTEREST COMPANY

Balance sheet

As at 28 February 2023

Notes 2023 2022


£

£
Fixed assets
Intangible assets: 3 181 181
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 181 181
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 180 0
Investments:   0 0
Total current assets: 180 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 4 0 ( 360 )
Net current assets (liabilities): 180 (360)
Total assets less current liabilities: 361 ( 179)
Creditors: amounts falling due after more than one year: 5 ( 936 ) ( 2,640 )
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): (575) (2,819)
Members' funds
Profit and loss account: (575) ( 2,819)
Total members' funds: ( 575) (2,819)

The notes form part of these financial statements

BRINGING COMMUNITIES TOGETHER (BCT) COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 28 February 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.

This report was approved by the board of directors on 5 November 2023
and signed on behalf of the board by:

Name: Caroline Ashworth
Status: Director

The notes form part of these financial statements

BRINGING COMMUNITIES TOGETHER (BCT) COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 28 February 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

BRINGING COMMUNITIES TOGETHER (BCT) COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

BRINGING COMMUNITIES TOGETHER (BCT) COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 March 2022 362 0 362
Additions 0 0 0
Disposals 0 0
Revaluations 0 0 0
Transfers
At 28 February 2023 362 0 362
Amortisation
At 1 March 2022 181 0 181
Charge for year
On disposals 0 0
Other adjustments
At 28 February 2023 181 0 181
Net book value
At 28 February 2023 181 0 181
At 28 February 2022 181 0 181

BRINGING COMMUNITIES TOGETHER (BCT) COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Bank loans and overdrafts 0 360
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 360

BRINGING COMMUNITIES TOGETHER (BCT) COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 28 February 2023

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

2023 2022
£ £
Bank loans and overdrafts 0 2,640
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 936
Total 936 2,640

COMMUNITY INTEREST ANNUAL REPORT

BRINGING COMMUNITIES TOGETHER (BCT) COMMUNITY INTEREST COMPANY

Company Number: 07165681 (England and Wales)

Year Ending: 28 February 2023

Company activities and impact

Our educational hub provides learning opportunities tailored towards the needs of members of our local and wider communities.This financial year we have continued to support people by offering a range of educational and cultural activities and events . We hosted an Art exhibition this year to support the work of a local muralist raising aware ness of the importance of movement and exercise on mental health. We also hosted an event of rock painting and kindness to support those struggling with their mental health on an ongoing basis and in particular post covid. BCT worked in partnership with the Local Authority and We are with You on a Criminal Justice Programe to support those who have recently been re introduced into the community after periods in prison.Additionally we ran programmes of self defence and awareness of potential danger . Movement and exercise is a primary focus using breathing techniques to encourage calmness and well balanced thoughts Supporting the most emotionally vulnerable to gain and develop thoughts of positivity and can do attitudes.BCT has also supported non native speakers of English with languagea quistion in order to assist them within the workforce .

Consultation with stakeholders

Consultations take place informally on a daily basis by listening to the voice of those participants .BCT offers the opportunity for members of thelocal community to develop their confidence and to be able to voice their opinions in a non threatening and non judgemental environment putting forwards their View point to be able to create and develop provision that meets individual and group needs in meaningful ways.

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 November 2023

And signed on behalf of the board by:
Name: Caroline Ashworth
Status: Director