for the Period Ended 30 August 2022
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 2022 | 2021 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Tangible assets: | 3 | | |
Total fixed assets: | | | |
Current assets | |||
Debtors: | 4 | | |
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 5 | ( | ( |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Total net assets (liabilities): | | | |
Members' funds | |||
Profit and loss account: | | | |
Total members' funds: | | |
The notes form part of these financial statements
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
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 August 2022
Basis of measurement and preparation
Turnover policy
Other accounting policies
for the Period Ended 30 August 2022
2022 | 2021 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 30 August 2022
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|---|---|
Cost | £ | £ | £ | £ | £ | £ |
At 1 September 2021 | | | | |||
Additions | ||||||
Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 30 August 2022 | | | | |||
Depreciation | ||||||
At 1 September 2021 | ||||||
Charge for year | ||||||
On disposals | ||||||
Other adjustments | ||||||
At 30 August 2022 | ||||||
Net book value | ||||||
At 30 August 2022 | | | | |||
At 31 August 2021 | | | |
for the Period Ended 30 August 2022
2022 | 2021 | |
---|---|---|
£ | £ | |
Other debtors | | |
Total | | |
for the Period Ended 30 August 2022
2022 | 2021 | |
---|---|---|
£ | £ | |
Taxation and social security | | |
Accruals and deferred income | | |
Total | | |
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.
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.
No remuneration was received
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