BRONWYN'S BABY FOUNDATION CIC

Company limited by guarantee

Company Registration Number:
14579983 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 9 January 2023

End date: 31 January 2024

BRONWYN'S BABY FOUNDATION CIC

Contents of the Financial Statements

for the Period Ended 31 January 2024

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

BRONWYN'S BABY FOUNDATION CIC

Directors' report period ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal activities of the company

The company operates from within the Bronwyn’s Baby shop on Wells High Street in Somerset, an eco-friendly baby with a particular emphasis on selling eco-friendly and sustainable gifts as well as locally made items by local artisans. The company primarily provides free or subsidised support groups, workshops and advice for parents and carers of young babies and children as well as providing a space to sell, swap and/or borrow clothes, eco-friendly toys and other children related items to local families.

Political and charitable donations

A donation totalling £440 was donated to Safe Families for the financial period ended 31 January 2024.



Directors

The directors shown below have held office during the whole of the period from
9 January 2023 to 31 January 2024

Kimberley Fentiman
Simon Fentiman


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
23 September 2024

And signed on behalf of the board by:
Name: Kimberley Fentiman
Status: Director

BRONWYN'S BABY FOUNDATION CIC

Profit And Loss Account

for the Period Ended 31 January 2024

13 months to 31 January 2024


£
Turnover: 1,459
Cost of sales: ( 62 )
Gross profit(or loss): 1,397
Administrative expenses: ( 1,087 )
Operating profit(or loss): 310
Profit(or loss) before tax: 310
Tax: ( 62 )
Profit(or loss) for the financial year: 248

BRONWYN'S BABY FOUNDATION CIC

Balance sheet

As at 31 January 2024

Notes 13 months to 31 January 2024


£
Current assets
Debtors: 3 750
Total current assets: 750
Creditors: amounts falling due within one year: 4 ( 502 )
Net current assets (liabilities): 248
Total assets less current liabilities: 248
Total net assets (liabilities): 248
Members' funds
Profit and loss account: 248
Total members' funds: 248

The notes form part of these financial statements

BRONWYN'S BABY FOUNDATION CIC

Balance sheet statements

For the year ending 31 January 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 23 September 2024
and signed on behalf of the board by:

Name: Kimberley Fentiman
Status: Director

The notes form part of these financial statements

BRONWYN'S BABY FOUNDATION CIC

Notes to the Financial Statements

for the Period Ended 31 January 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

BRONWYN'S BABY FOUNDATION CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    13 months to 31 January 2024
    Average number of employees during the period 0

BRONWYN'S BABY FOUNDATION CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Debtors

13 months to 31 January 2024
£
Other debtors 750
Total 750

BRONWYN'S BABY FOUNDATION CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Creditors: amounts falling due within one year note

13 months to 31 January 2024
£
Taxation and social security 62
Other creditors 440
Total 502

COMMUNITY INTEREST ANNUAL REPORT

BRONWYN'S BABY FOUNDATION CIC

Company Number: 14579983 (England and Wales)

Year Ending: 31 January 2024

Company activities and impact

The company operates from within the Bronwyn’s Baby shop on Wells High Street in Somerset, an eco-friendly baby with a particular emphasis on selling eco-friendly and sustainable gifts as well as locally made items by local artisans. The shop opened in October 2022. During the financial year 2023-2024, the shop’s activities have benefited the community in the following ways: - local families have been able to purchase good quality, second hand children and maternity clothing and items, which would have otherwise added to landfill. - 8 families with newborn babies have benefitted from free hire (up to one month) of a stretchy wrap or a stretchy hybrid baby carrier, encouraging strong emotional bond with baby, responsive parenting and improving mental health of parents. - 2 local foster carers have benefitted from free hires of baby carriers. Available to all foster families in the local area, helping vulnerable babies and children bond well and adjust to their foster carers. - 29 local families have benefitted from low cost or free baby groups in the Snug area above the shop, including access to a fully stocked sling library and a trained and qualified babywearing consultant. - 14 hours of free babywearing consultancy advice and guidance have been provided during the year.

Consultation with stakeholders

No consultation with stakeholders

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
23 September 2024

And signed on behalf of the board by:
Name: Kimberley Fentiman
Status: Director