BECALM FDN C.I.C.

Company limited by guarantee

Company Registration Number:
14833379 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 28 April 2023

End date: 30 April 2024

BECALM FDN C.I.C.

Contents of the Financial Statements

for the Period Ended 30 April 2024

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

BECALM FDN C.I.C.

Directors' report period ended 30 April 2024

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

Mr Louis Pugh
Nathaneal Peters
Tyrone Pugh


The director shown below has held office during the period of
25 July 2023 to 30 April 2024

Lee Martin


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
18 September 2024

And signed on behalf of the board by:
Name: Mr Louis Pugh
Status: Director

BECALM FDN C.I.C.

Profit And Loss Account

for the Period Ended 30 April 2024

2024


£
Turnover: 1,860
Cost of sales: ( 328 )
Gross profit(or loss): 1,532
Administrative expenses: ( 809 )
Operating profit(or loss): 723
Profit(or loss) before tax: 723
Tax: ( 137 )
Profit(or loss) for the financial year: 586

BECALM FDN C.I.C.

Balance sheet

As at 30 April 2024

Notes 2024


£
Current assets
Debtors: 3 559
Cash at bank and in hand: 1,369
Total current assets: 1,928
Creditors: amounts falling due within one year: 4 ( 1,342 )
Net current assets (liabilities): 586
Total assets less current liabilities: 586
Total net assets (liabilities): 586
Members' funds
Profit and loss account: 586
Total members' funds: 586

The notes form part of these financial statements

BECALM FDN C.I.C.

Balance sheet statements

For the year ending 30 April 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 18 September 2024
and signed on behalf of the board by:

Name: Mr Louis Pugh
Status: Director

The notes form part of these financial statements

BECALM FDN C.I.C.

Notes to the Financial Statements

for the Period Ended 30 April 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

BECALM FDN C.I.C.

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    2024
    Average number of employees during the period 0

BECALM FDN C.I.C.

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Debtors

2024
£
Trade debtors 480
Prepayments and accrued income 79
Total 559

BECALM FDN C.I.C.

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Creditors: amounts falling due within one year note

2024
£
Taxation and social security 137
Accruals and deferred income 200
Other creditors 1,005
Total 1,342

COMMUNITY INTEREST ANNUAL REPORT

BECALM FDN C.I.C.

Company Number: 14833379 (England and Wales)

Year Ending: 30 April 2024

Company activities and impact

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.

Consultation with stakeholders

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.

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
31 July 2024

And signed on behalf of the board by:
Name: Louis Pugh
Status: Director