BEACON SERVICES RESOURCES CIC

Company Registration Number:
13239190 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 1 April 2023

End date: 31 March 2024

BEACON SERVICES RESOURCES CIC

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

BEACON SERVICES RESOURCES CIC

Balance sheet

As at 31 March 2024

Notes 2024 2023


£

£
Called up share capital not paid: 1 1
Current assets
Debtors: 3 5,000 302
Cash at bank and in hand: 10,880 2,862
Total current assets: 15,880 3,164
Creditors: amounts falling due within one year: 4 ( 13,368 ) ( 714 )
Net current assets (liabilities): 2,512 2,450
Total assets less current liabilities: 2,513 2,451
Total net assets (liabilities): 2,513 2,451
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 2,512 2,450
Total Shareholders' funds: 2,513 2,451

The notes form part of these financial statements

BEACON SERVICES RESOURCES CIC

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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 31 October 2024
and signed on behalf of the board by:

Name: Charlotte Jenkins
Status: Director

The notes form part of these financial statements

BEACON SERVICES RESOURCES CIC

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

BEACON SERVICES RESOURCES CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

BEACON SERVICES RESOURCES CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Debtors

2024 2023
£ £
Trade debtors 5,000 302
Total 5,000 302

BEACON SERVICES RESOURCES CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 120 82
Taxation and social security 43 203
Accruals and deferred income 12,771
Other creditors 434 429
Total 13,368 714

COMMUNITY INTEREST ANNUAL REPORT

BEACON SERVICES RESOURCES CIC

Company Number: 13239190 (England and Wales)

Year Ending: 31 March 2024

Company activities and impact

Beacon Services Resources supports parents, carers, teachers, and therapists by offering early preventive care for children's mental health. We provide resources and training designed to help children build relationships through play, fostering essential connections. Our user-centric design removes many barriers to therapy, making our tools a transformative early intervention and preventive resource for mental health in the UK and beyond. In our third year, we have focused on the following key activities: - Sustaining Sales of Our "Cards to Help You Connect" Resources: These cards offer families immediate access to play-based activities, with proceeds supporting charity Adoption UK. The sales income also helps keep the cards available to families in need. - Providing 200 Packs of Funded Cards: Through our funding partners, we distributed packs to families who otherwise couldn’t afford them, using a 6-month subscription model. - Delivering Training for Professionals: We’ve continued offering training for teachers, foster carers, nursery staff, and social workers, expanding the reach of our resources to benefit more children and families. - Maintaining Our Digital Resource, lumin&us : To ensure even greater accessibility, our digital app has achieved around 2,500 downloads in a year. Further information is available here https://www.beaconservices.org.uk/wp-content/uploads/2024/09/Beacon-Impact-Report-2023.pdf

Consultation with stakeholders

The stakeholders at Beacon Services Resources are: - The children and families using our resources - The professionals who attend our training or use the resources - The commissioners of our training - Local Authorities, schools and Adoption Agencies - The funders of our service – the National Lottery and Innovate UK - Beacon Family Services who provide a referral network for resources and training. We seek feedback from families and professionals using our resources and engaging with training. In the development of all our resources we use focus groups including existing and new users so that families and children’s feedback shape and develop our resources.

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 October 2024

And signed on behalf of the board by:
Name: Charlotte Jenkins
Status: Director