BRAIN TALK CIC

Company limited by guarantee

Company Registration Number:
14813992 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 19 April 2023

End date: 30 April 2024

BRAIN TALK CIC

Contents of the Financial Statements

for the Period Ended 30 April 2024

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

BRAIN TALK CIC

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

Principal activities of the company

In the first year of existence Brain Talk CIC applied for some local grants. December 2023: Designed Neurodiversity parent planners, and neurodiversity student planners to sell on Amazon. Unfortunately no sales. January 2024: We were successful in obtaining a £500 magic little grant, to enable us to run a pilot project day. This went ahead and ran a Welcome reading day aimed at refugee and asylum seeker children in Cardiff. The children who attended enjoyed the activities and feedback from families who attended indicated that more of these sessions would be well attended. Since February 2024 – due to personal circumstances of the directors, Brain Talk CIC has been dormant.



Directors

The directors shown below have held office during the whole of the period from
19 April 2023 to 30 April 2024

Ibrahim Sheikh
Gillian Hilton
Erika Arimbuyutan


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
26 December 2024

And signed on behalf of the board by:
Name: Ibrahim Sheikh
Status: Director

BRAIN TALK CIC

Profit And Loss Account

for the Period Ended 30 April 2024

2024


£
Turnover: 743
Cost of sales: ( 754 )
Gross profit(or loss): (11)
Operating profit(or loss): (11)
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: (11)
Tax: 0
Profit(or loss) for the financial year: (11)

BRAIN TALK CIC

Balance sheet

As at 30 April 2024

Notes 2024


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 0
Investments:   0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 0
Total assets less current liabilities: 0
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 0
Members' funds
Profit and loss account: 0
Total members' funds: 0

The notes form part of these financial statements

BRAIN TALK CIC

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 26 December 2024
and signed on behalf of the board by:

Name: Ibrahim Sheikh
Status: Director

The notes form part of these financial statements

BRAIN TALK CIC

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

BRAIN TALK CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    2024
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

BRAIN TALK CIC

Company Number: 14813992 (England and Wales)

Year Ending: 30 April 2024

Company activities and impact

Brain Talk CIC applied for some small grants. We were given £500 to run a mini pilot project. This money was used to run a reading activities taster day for refugee and asylum seeker children. The event was well attended and feedback suggested that this would be well attended if funding was to be secured for regular sessions.

Consultation with stakeholders

Brain Talk CIC established communication with other local charities and organisations with the prospect of working together in the future. Parents of refugee and asylum seeker children were consulted through a local charity via questionnaires and a feedback form following the learn to read taster session.

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
26 December 2024

And signed on behalf of the board by:
Name: Ibrahim Sheikh
Status: Director