BRISTOL YOGA ROOTS PROJECT CIC

Company limited by guarantee

Company Registration Number:
12483699 (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

BRISTOL YOGA ROOTS PROJECT CIC

Contents of the Financial Statements

for the Period Ended 28 February 2023

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

BRISTOL YOGA ROOTS PROJECT CIC

Directors' report period ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Directors

The directors shown below have held office during the whole of the period from
1 March 2022 to 28 February 2023

Hazel Bugler
Megan Cowles
Leonie Harvey-Rolfe
Aliya Mughal
Stephen Lightbown
Rebecca Boucherat


Secretary Hazel Bugler

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
22 November 2023

And signed on behalf of the board by:
Name: Hazel Bugler
Status: Secretary

BRISTOL YOGA ROOTS PROJECT CIC

Balance sheet

As at 28 February 2023

Notes 2023 2022


£

£
Current assets
Debtors: 3 2,041 1,148
Cash at bank and in hand: 16,699 10,643
Total current assets: 18,740 11,791
Creditors: amounts falling due within one year: 4 ( 11,706 ) ( 9,812 )
Net current assets (liabilities): 7,034 1,979
Total assets less current liabilities: 7,034 1,979
Creditors: amounts falling due after more than one year: 5 ( 1,652 ) ( 1,480 )
Total net assets (liabilities): 5,382 499
Members' funds
Profit and loss account: 5,382 499
Total members' funds: 5,382 499

The notes form part of these financial statements

BRISTOL YOGA ROOTS PROJECT CIC

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.

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 22 November 2023
and signed on behalf of the board by:

Name: Hazel Bugler
Status: Director

The notes form part of these financial statements

BRISTOL YOGA ROOTS PROJECT CIC

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

BRISTOL YOGA ROOTS PROJECT CIC

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

BRISTOL YOGA ROOTS PROJECT CIC

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Debtors

2023 2022
£ £
Trade debtors 1,941 1,055
Prepayments and accrued income 100 93
Total 2,041 1,148

BRISTOL YOGA ROOTS PROJECT CIC

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Trade creditors 2,050 1,130
Taxation and social security 1,145 117
Accruals and deferred income 534 378
Other creditors 7,977 8,187
Total 11,706 9,812

The other creditors is deferred income

BRISTOL YOGA ROOTS PROJECT CIC

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
£ £
Other creditors 1,652 1,480
Total 1,652 1,480

Other creditors is directors loan

COMMUNITY INTEREST ANNUAL REPORT

BRISTOL YOGA ROOTS PROJECT CIC

Company Number: 12483699 (England and Wales)

Year Ending: 28 February 2023

Company activities and impact

For this financial year we have delivered over 200 trauma-informed yoga classes to vulnerable individuals in the bristol community. This includes asylum seekers, refugees, those who have drug dependency and those who find themselves homeless. This has included over 500 students. We have also conducted a foundation course for a small group of students who suffer with drug dependency and took then through a 5-week course for them to learn how to manage their stress better and use yoga and breathing techniques for relaxation. Over this year we also delivered two trauma-informed yoga teacher training courses which were fully booked and well recieved.

Consultation with stakeholders

We have a board that includes a diverse range of people who sign off on our business activities. The board met 3 times during this period and guided what we needed to action. We liaised with our primary grant funders the Quartet Foundation and other organisations who work with the vulnerable people to be able to access and run the classes. We also consulted with the students and conducted an impact report to find otu how our classes were recieved.

Directors' remuneration

These directors have their own personal businesses and provided these services for the project on an arms length basis Leonie Harvey Rolfe Director BYRC (no money for any director activities this is done voluntary)-Self-employed contractor yoga teacher, operations for running the grant classes, delivery the trauma-informed yoga training Total = £10116Megan CowlesDirector BYRC (no money for any director activities this is done voluntary)-Self-employed contractor yoga teacher, help with operations for managing the website, delivery the trauma-informed yoga trainingTotal = £3995Stephen LightbownNon-Executive Director BYRC (no money for any director activities this is done voluntary)-Self-employed contractor yoga teacher Total = £150Aliyah MughalNon-Executive Director BYRC (no money for any director activities this is done voluntary)-Self-employed contractor yoga teacher -Self-employed contractor help with operations for running the grant Total = £525

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
22 September 2023

And signed on behalf of the board by:
Name: Hazel Bugler
Status: Director