BE TRUE TO YOU RECOVERY CIC

Company limited by guarantee

Company Registration Number:
13670794 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 1 November 2022

End date: 29 February 2024

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Contents of the Financial Statements

for the Period Ended 29 February 2024

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

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Directors' report period ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Principal activities of the company

The principal activity of the company during the period under review was other human health activities.

Additional information

The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.



Directors

The directors shown below have held office during the whole of the period from
1 November 2022 to 29 February 2024

Keilly Marie PARKER
Gemma Lorraine HOWARTH


The director shown below has held office during the period of
1 November 2022 to 30 June 2023

Stephanie Lois CARBERT


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
25 March 2024

And signed on behalf of the board by:
Name: Keilly Marie PARKER
Status: Director

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Profit And Loss Account

for the Period Ended 29 February 2024

16 months to 29 February 2024 13 months to 31 October 2022


£

£
Turnover: 50 241
Cost of sales: ( 6,760 ) ( 100 )
Gross profit(or loss): (6,710) 141
Distribution costs: ( 158 ) ( 151 )
Administrative expenses: ( 4,077 ) ( 1,678 )
Other operating income: 11,509 1,389
Operating profit(or loss): 564 (299)
Profit(or loss) before tax: 564 (299)
Tax: ( 50 )
Profit(or loss) for the financial year: 514 (299)

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Balance sheet

As at 29 February 2024

Notes 16 months to 29 February 2024 13 months to 31 October 2022


£

£
Current assets
Cash at bank and in hand: 616 121
Total current assets: 616 121
Creditors: amounts falling due within one year: 3 ( 401 ) ( 420 )
Net current assets (liabilities): 215 (299)
Total assets less current liabilities: 215 ( 299)
Total net assets (liabilities): 215 (299)
Members' funds
Profit and loss account: 215 ( 299)
Total members' funds: 215 (299)

The notes form part of these financial statements

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Balance sheet statements

For the year ending 29 February 2024 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 25 March 2024
and signed on behalf of the board by:

Name: Keilly Marie PARKER
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 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 is measured at the fair value of the consideration received or receivable. Turnover is reducedfor estimated customer returns, rebates and other similar allowances.Revenue from the sale of goods is recognised when all the following conditions are satisfied: the Company has transferred to the buyer the significant risks and rewards of ownership of thegoods the Company retains neither continuing managerial involvement to the degree usually associatedwith ownership nor effective control over the goods sold the amount of revenue can be measured reliably it is probable that the economic benefits associated with the transaction will flow to the Companyand the costs incurred or to be incurred in respect of the transaction can be measured reliably.Specifically

    Other accounting policies

    TaxationIncome tax expense represents the tax currently payable.The tax currently payable is based on taxable profit for the year. Taxable profit differs from the surplus asreported in the income and expenditure account because of items of income or expense that are taxableor deductible in other years and items that are never taxable or deductible. The Company's liability forcurrent tax is calculated using tax rates that have been enacted or substantively enacted by the end ofthe reporting period.Trade and other debtorsTrade and other debtors are initially recognised at fair value and thereafter stated at amortised costusing the effective interest method, less impairment losses for bad and doubtful debts.Short term creditors are measured at the transaction price. Other financial liabilities, including bankloans, are measured initially at fair value, net of transaction costs, and are measured subsequently atamortised cost using the effective interest method.

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Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees

    16 months to 29 February 2024 13 months to 31 October 2022
    Average number of employees during the period 0 0

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Notes to the Financial Statements

for the Period Ended 29 February 2024

3. Creditors: amounts falling due within one year note

16 months to 29 February 2024 13 months to 31 October 2022
£ £
Taxation and social security 50
Accruals and deferred income 351 420
Total 401 420

COMMUNITY INTEREST ANNUAL REPORT

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Company Number: 13670794 (England and Wales)

Year Ending: 29 February 2024

Company activities and impact

Be True To You Recovery CIC offer support to those with mental health conditions, chronic illness such as fibromyalgia and other co-existing pain conditions. We are a team of wellbeing practitioners that deliver sessions to improve mental and physical health. We do this via groups that provide self-help techniques for people to use at home and educational courses to promote understanding and awareness. We have delivered some sessions throughout the first part of this year on limited funds that were raised by our community and staff team fundraising. We received a grant from The National Lottery in February 2023 to deliver our full programme.These standalone sessions and our 6 week programmes we delivered were successful and we have some fantastic feedback of how our sessions have supported people to reduce their symptoms, understand their conditions better and implement lifestyle changes for sustained recovery. Their carers attended some educational and support group sessions so they could better understand the conditions and how they could support their loved ones better. This also had a positive impact on those they lived with such as partners and children and opened up better communication. We were able to support 75 people with our sessions both face to face and online

Consultation with stakeholders

The Stakeholders of our company are our local community of people. Those with conditions as named above and their carers. Following each session or educational course we provide an evaluation sheet for people to complete, and we discuss this at our Directors meetings and take on board all the feedback. We had previously received feedback regarding some of the locations for room hire and we made amendments to this which have been successful. Our flexibility in our approach to ensure we have provided enough availability for those in employment, out of employment, with childcare difficulties and other factors has remained.We continue to gain this valuable feedback and adapt our service the best we can to accommodate those who require our support.

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
25 March 2024

And signed on behalf of the board by:
Name: Keilly Marie PARKER
Status: Director