BEACON NEUROCONNECT CIC

Company limited by guarantee

Company Registration Number:
14896770 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 26 May 2023

End date: 31 May 2024

BEACON NEUROCONNECT CIC

Contents of the Financial Statements

for the Period Ended 31 May 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

BEACON NEUROCONNECT CIC

Directors' report period ended 31 May 2024

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

Directors

The director shown below has held office during the period of
8 December 2023 to 31 May 2024

Lucy DeHavas


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

Catherine Dianne Eveness
Dr John RW Eveness


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
18 October 2024

And signed on behalf of the board by:
Name: Catherine Dianne Eveness
Status: Director

BEACON NEUROCONNECT CIC

Balance sheet

As at 31 May 2024

Notes 2024


£
Fixed assets
Tangible assets: 3 2,671
Total fixed assets: 2,671
Current assets
Debtors: 4 19,692
Cash at bank and in hand: 9,864
Total current assets: 29,556
Creditors: amounts falling due within one year: 5 ( 33,043 )
Net current assets (liabilities): (3,487)
Total assets less current liabilities: (816)
Total net assets (liabilities): (816)
Members' funds
Profit and loss account: (816)
Total members' funds: ( 816)

The notes form part of these financial statements

BEACON NEUROCONNECT CIC

Balance sheet statements

For the year ending 31 May 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 18 October 2024
and signed on behalf of the board by:

Name: Catherine Dianne Eveness
Status: Director

The notes form part of these financial statements

BEACON NEUROCONNECT CIC

Notes to the Financial Statements

for the Period Ended 31 May 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

    Tangible fixed assets depreciation policy

    Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Computer equipment 3 Year Straightline

BEACON NEUROCONNECT CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    2024
    Average number of employees during the period 4

BEACON NEUROCONNECT CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 3,271 3,271
Disposals
Revaluations
Transfers
At 31 May 2024 3,271 3,271
Depreciation
Charge for year 600 600
On disposals
Other adjustments
At 31 May 2024 600 600
Net book value
At 31 May 2024 2,671 2,671

BEACON NEUROCONNECT CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Debtors

2024
£
Trade debtors 19,692
Total 19,692

BEACON NEUROCONNECT CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Creditors: amounts falling due within one year note

2024
£
Taxation and social security 9,028
Accruals and deferred income 9,916
Other creditors 14,099
Total 33,043

COMMUNITY INTEREST ANNUAL REPORT

BEACON NEUROCONNECT CIC

Company Number: 14896770 (England and Wales)

Year Ending: 31 May 2024

Company activities and impact

Beacon NeuroConnect is a non-profit therapeutic family support agency located in the South West. Our organization serves children, their parents, carers, and various professionals, including those who may not have access to funding for support or training. We are dedicated to providing evidence-based, relational services such as therapeutic support, psychoeducation, and training, with a focus on enhancing relationships through a neuroaffirming approach. As a neurodivergent-led and trauma-informed organization, we prioritize inclusion in our efforts to support the emotional and mental health needs of children, families, and professionals. At Beacon NeuroConnect, our primary objective is to support families and the professionals and organizations that assist them, particularly those affected by neurodivergence and/or developmental trauma. We offer support through: - Expert therapy delivered in a professional and neuroaffirming manner, ensuring that children and their parents and carers feel safe. - Assistance in helping families access therapeutic support, benefiting all children in terms of emotional well-being. - Support for adoptive, foster, and kinship families to enhance the relationships between children and their primary caregivers, enabling children to process trauma and the impacts of their early experiences. - Building partnerships with community organizations to foster relationship-based approaches in supporting families. - Helping parents cultivate confidence in safe and expertly guided therapeutic environments. - Offering support and supervision opportunities to organizations with limited capacity and resources to deliver specialized neurodivergent-informed therapeutic approaches and training. Who We Serve We work closely with families, providing assessments to determine the specific needs of children, which informs the therapeutic interventions and psychoeducation we offer to address those needs. We collaborate with community organizations by providing an innovative group model of child and family therapy, assisting them in developing relationship-based practices to better support families. We engage with professionals to identify the unique needs of children, offering consultations that consider children’s comprehensive needs from a neuroaffirming and inclusive perspective. Additionally, we partner with other professionals to deliver training on the models and approaches we implement, as well as to provide supervision and peer support. Key Achievements 23-24 - We have undergone rapid growth in this time in terms of recruitment to reach 11 team members/associates and secured increased business support to the Director and team. - We have delivered 14 grant funded Groups, in excess of 1566 hours of support to families and reflective spaces in supervision 121 or as a team. - 12 Training courses and webinars have been delivered to in excess of 120 people. - An Open Mental Health Grant and Lottery Award for All grant has been secured with work to commission further grants in the pipeline with Somerset Community Foundation currently. - Feedback has been 100% positive

Consultation with stakeholders

The Stakeholders are families, parents, children, young people and professionals who seek or commission our services. We seek evaluation and feedback as well as use Outcome Measures to monitor and evaluate our work. In establishing as an organisation across the South West of England we seek views of families and professionals about what they feel they need from our service and have used this information to seek out grant funding and deliver what has been evidenced to us as a need. We are building relationships with other not for profit and community organisations to build meaningful impact, as well as setting up groups in areas identified by parents and professionals where there is a need.

Directors' remuneration

The aggregate amount of emoluments paid to or receivable by directors in respect of qualifying services was £34538. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
16 January 2025

And signed on behalf of the board by:
Name: Catherine Eveness
Status: Director