BTHECHANGE C.I.C.

Company limited by guarantee

Company Registration Number:
10343989 (England and Wales)

Unaudited statutory accounts for the year ended 30 August 2022

Period of accounts

Start date: 1 September 2021

End date: 30 August 2022

BTHECHANGE C.I.C.

Contents of the Financial Statements

for the Period Ended 30 August 2022

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

BTHECHANGE C.I.C.

Balance sheet

As at 30 August 2022

Notes 2022 2021


£

£
Fixed assets
Tangible assets: 3 8,418 8,418
Total fixed assets: 8,418 8,418
Current assets
Debtors: 4 20,197 20,197
Cash at bank and in hand: 5 5
Total current assets: 20,202 20,202
Creditors: amounts falling due within one year: 5 ( 11,233 ) ( 11,233 )
Net current assets (liabilities): 8,969 8,969
Total assets less current liabilities: 17,387 17,387
Total net assets (liabilities): 17,387 17,387
Members' funds
Profit and loss account: 17,387 17,387
Total members' funds: 17,387 17,387

The notes form part of these financial statements

BTHECHANGE C.I.C.

Balance sheet statements

For the year ending 30 August 2022 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 29 November 2023
and signed on behalf of the board by:

Name: Joshua Luke Youens-Stunell
Status: Director

The notes form part of these financial statements

BTHECHANGE C.I.C.

Notes to the Financial Statements

for the Period Ended 30 August 2022

  • 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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts

    Other accounting policies

    Basis of accounting financial statements are prepared under the historical cost convention and in accordance with the FRS 105Financial Reporting Standard for Micro Entities (effective January 2016). Going ConeernThe financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise, and to reclassify fixed assets as current assets and long-term liabilities as current liabilities.Govemment grantsGovemment grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred.

BTHECHANGE C.I.C.

Notes to the Financial Statements

for the Period Ended 30 August 2022

  • 2. Employees

    2022 2021
    Average number of employees during the period 9 9

BTHECHANGE C.I.C.

Notes to the Financial Statements

for the Period Ended 30 August 2022

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 September 2021 3,938 4,480 8,418
Additions
Disposals
Revaluations
Transfers
At 30 August 2022 3,938 4,480 8,418
Depreciation
At 1 September 2021
Charge for year
On disposals
Other adjustments
At 30 August 2022
Net book value
At 30 August 2022 3,938 4,480 8,418
At 31 August 2021 3,938 4,480 8,418

BTHECHANGE C.I.C.

Notes to the Financial Statements

for the Period Ended 30 August 2022

4. Debtors

2022 2021
£ £
Other debtors 20,197 20,197
Total 20,197 20,197

BTHECHANGE C.I.C.

Notes to the Financial Statements

for the Period Ended 30 August 2022

5. Creditors: amounts falling due within one year note

2022 2021
£ £
Taxation and social security 10,754 10,754
Accruals and deferred income 479 479
Total 11,233 11,233

COMMUNITY INTEREST ANNUAL REPORT

BTHECHANGE C.I.C.

Company Number: 10343989 (England and Wales)

Year Ending: 30 August 2022

Company activities and impact

Projects & current levels of service provisionWe are a Social Enterprise that provides 'life-changing' Support, education andtransitional (prison) opportunities for first-time offenders. Our S.E.T Model (Support, Education & Transition) is the cornerstone of our work, it allows us to be brave, and entrepreneurial and challenge 'the norm' SupportWe provide individuals with a previously unblemished police record, immediate support and guidance should they find themselves on the wrong side of the law. We support these individuals with issues such as: choosing the right legal team, media management & emotional well-being. Education Schools Crime Consequence & Anti-Social Behaviour Diversion Programme bthechange aims to discourage young people from Anti-social behaviour and crime. Our programme empowers teenagers to explore, understand, challenge and change attitudes that may lead to antisocial criminal activity. Our purpose is to reinforce the message that Anti-Social Behaviour destroys lives and decimates communities.Transition One of the key aims of bthechange is to benefit society by reducing re-offending and thus the number of victims. There is no attempt to pretend that offenders have not committed a crime, it is one of the fundamentals of bthechange that any of its clients take accountability and ownership for what they have done.Our Prison pre-exit programme allows us to dedicate maximum resource for our clients, thus allowing us to be able to fully support the client with rebuilding their lives once released.

Consultation with stakeholders

Our key stake holders are:Devon & Cornwall PoliceOffice of the Police & Crime Commissioner Exeter City CouncilDevon County Council (member schools)East & Mid Devon Community Safety Partnership Teams HMP Exeter & DartmoorWe have regular meetings with all of our stake holders, all receive a quarterly impact update and overview reports and are asked to provide feedback on the reports.

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
29 November 2023

And signed on behalf of the board by:
Name: Joshua Luke Youens-Stunell
Status: Director