for the Period Ended 30 April 2024
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 30 April 2024
Directors
The directors shown below have held office during the whole of the period from
28 April 2023
to
30 April 2024
The director shown below has held office during the period of
25 July 2023
to
30 April 2024
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
2024 | ||
---|---|---|
|
£ |
|
Turnover: |
|
|
Cost of sales: |
(
|
|
Gross profit(or loss): |
|
|
Administrative expenses: |
(
|
|
Operating profit(or loss): |
|
|
Profit(or loss) before tax: |
|
|
Tax: |
(
|
|
Profit(or loss) for the financial year: |
|
As at
Notes | 2024 | ||
---|---|---|---|
|
£ |
||
Current assets | |||
Debtors: | 3 |
|
|
Cash at bank and in hand: |
|
||
Total current assets: |
|
||
Creditors: amounts falling due within one year: | 4 |
(
|
|
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
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 April 2024
Basis of measurement and preparation
for the Period Ended 30 April 2024
2024 | ||
---|---|---|
Average number of employees during the period |
|
for the Period Ended 30 April 2024
2024 | ||
---|---|---|
£ | ||
Trade debtors |
|
|
Prepayments and accrued income |
|
|
Total |
|
for the Period Ended 30 April 2024
2024 | ||
---|---|---|
£ | ||
Taxation and social security |
|
|
Accruals and deferred income |
|
|
Other creditors |
|
|
Total |
|
In the space provided below, please insert a general account of the company’s activities in the financial year to which the report relates, including a description of how they have benefited the community. Becalm work closely with the local community, schools, councils, parents and young children to aid mental health and wellbeing. We run multiple projects within schools and have recently opened a youth hub in a deprived area of the community. It is our mission to improve children’s mental health and be proactive rather than reactive to young people’s wellbeing and future prospects.
Our Stakeholders are school staff – headteacher/senco etc and the young children. We consult with staff prior to supporting children about how we can best meet their needs. For our youth work, we outreach in the local area to identify what young people need and require and how best we can support their requirements.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
31 July 2024
And signed on behalf of the board by:
Name: Louis Pugh
Status: Director