TUFF 2 TALK COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
14700043 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 2 March 2023

End date: 31 March 2024

TUFF 2 TALK COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 March 2024

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

TUFF 2 TALK COMMUNITY INTEREST COMPANY

Directors' report period ended 31 March 2024

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

Principal activities of the company

The company provided mental health support to adults and young men.



Directors

The director shown below has held office during the period of
22 March 2024 to 31 March 2024

Mr W. Lawlor


The director shown below has held office during the period of
3 March 2024 to 31 March 2024

Mr M.J. Earles


The director shown below has held office during the period of
22 March 2023 to 23 October 2023

Mr D.K. Littlewood


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 November 2024

And signed on behalf of the board by:
Name: Mr M.J. Earles
Status: Director

TUFF 2 TALK COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 31 March 2024

13 months to 31 March 2024


£
Turnover: 500
Cost of sales: ( 240 )
Gross profit(or loss): 260
Administrative expenses: ( 683 )
Operating profit(or loss): (423)
Profit(or loss) before tax: (423)
Profit(or loss) for the financial year: (423)

TUFF 2 TALK COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 March 2024

Notes 13 months to 31 March 2024


£
Current assets
Cash at bank and in hand: 225
Total current assets: 225
Creditors: amounts falling due within one year: 3 ( 312 )
Net current assets (liabilities): (87)
Total assets less current liabilities: (87)
Accruals and deferred income: ( 336 )
Total net assets (liabilities): (423)
Members' funds
Profit and loss account: (423)
Total members' funds: ( 423)

The notes form part of these financial statements

TUFF 2 TALK COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 31 March 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 November 2024
and signed on behalf of the board by:

Name: Mr M.J. Earles
Status: Director

The notes form part of these financial statements

TUFF 2 TALK COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 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

TUFF 2 TALK COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

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

TUFF 2 TALK COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Creditors: amounts falling due within one year note

13 months to 31 March 2024
£
Trade creditors 312
Total 312

COMMUNITY INTEREST ANNUAL REPORT

TUFF 2 TALK COMMUNITY INTEREST COMPANY

Company Number: 14700043 (England and Wales)

Year Ending: 31 March 2024

Company activities and impact

Tuff 2 Talk CIC have provided online advocacy services via @tuff2talk and have delivered in person presentations to support the wider community delivering informative sessions by special invitation to Dunstable Town Council, John Lewis & Partners, Applegreen Limited & The University of Bedfordshire. These sessions help to promote positive dialogue and encourage conversation around this taboo topic. The statistics for male suicide have increased again this year so the work we do is invaluable within our community.

Consultation with stakeholders

We regularly engage with stakeholders through the work we do in our community via in person meetings and social media. To date there has been no external funding or financial backing other that provided as donations for presentations. As we are now well established within our community we aim to explore funding streams to enable the CIC to further develop its outreach work.

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 November 2024

And signed on behalf of the board by:
Name: Mr M.J. Earles
Status: Director