THE BROCK ELBANK FOUNDATION CIC

Company limited by guarantee

Company Registration Number:
13912588 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 1 March 2023

End date: 28 February 2024

THE BROCK ELBANK FOUNDATION CIC

Contents of the Financial Statements

for the Period Ended 28 February 2024

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

THE BROCK ELBANK FOUNDATION CIC

Directors' report period ended 28 February 2024

The directors present their report with the financial statements of the company for the period ended 28 February 2024

Principal activities of the company

The directors are responsible for preparing the report and accounts in accordance with applicable law and regulations. Company law requires the directors to prepare accounts for each financial year. Under that law, the directors have elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the directors are required to: - select suitable accounting policies and then apply them consistently; - make judgements and estimates that are reasonable and prudent; - prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business. The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.



Directors

The director shown below has held office during the whole of the period from
1 March 2023 to 28 February 2024

Tim David BROCKLEBANK


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
28 November 2024

And signed on behalf of the board by:
Name: Tim David BROCKLEBANK
Status: Director

THE BROCK ELBANK FOUNDATION CIC

Profit And Loss Account

for the Period Ended 28 February 2024

2024 2023


£

£
Administrative expenses: ( 405 ) ( 30 )
Operating profit(or loss): (446) (30)
Profit(or loss) before tax: (446) (30)
Profit(or loss) for the financial year: (446) (30)

THE BROCK ELBANK FOUNDATION CIC

Balance sheet

As at 28 February 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 39 69
Total current assets: 39 69
Creditors: amounts falling due within one year: 3 ( 515 )
Net current assets (liabilities): (476) 69
Total assets less current liabilities: (476) 69
Total net assets (liabilities): (476) 69
Members' funds
Profit and loss account: (476) 69
Total members' funds: ( 476) 69

The notes form part of these financial statements

THE BROCK ELBANK FOUNDATION CIC

Balance sheet statements

For the year ending 28 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 28 November 2024
and signed on behalf of the board by:

Name: Tim David BROCKLEBANK
Status: Director

The notes form part of these financial statements

THE BROCK ELBANK FOUNDATION CIC

Notes to the Financial Statements

for the Period Ended 28 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

THE BROCK ELBANK FOUNDATION CIC

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

THE BROCK ELBANK FOUNDATION CIC

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Creditors: amounts falling due within one year note

2024
£
Other creditors 515
Total 515

THE BROCK ELBANK FOUNDATION CIC

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Loans to directors

Name of director receiving advance or credit: Tim David BROCKLEBANK
Description of the transaction:
Loan to cover expenses
£
Balance at 28 February 2023
Advances or credits made: 515
Advances or credits repaid:
Balance at 28 February 2024 515

COMMUNITY INTEREST ANNUAL REPORT

THE BROCK ELBANK FOUNDATION CIC

Company Number: 13912588 (England and Wales)

Year Ending: 28 February 2024

Company activities and impact

The company’s activities during the financial year have had a profound impact on raising awareness and fostering inclusivity within the global community. By documenting and exhibiting diverse conditions and experiences through the art of portraiture, the Brock Elbank Foundation has brought visibility to minority groups and individuals living with rare conditions such as freckles, vitiligo, congenital melanocytic nevus (CMN), alopecia, port wine stains, and scars. This work has celebrated these individuals, promoting body positivity and mental health awareness on an international scale.

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
28 November 2024

And signed on behalf of the board by:
Name: Tim David BROCKLEBANK
Status: Director