BXCELLENCE COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
14755209 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 24 March 2023

End date: 31 March 2024

BXCELLENCE COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 March 2024

Profit and loss
Balance sheet
Additional notes
Community Interest Report

BXCELLENCE COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 31 March 2024

2024


£
Turnover: 14,107
Cost of sales: ( 94 )
Gross profit(or loss): 14,013
Distribution costs: 0
Administrative expenses: ( 6,427 )
Other operating income: 0
Operating profit(or loss): 7,586
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 7,586
Tax: 0
Profit(or loss) for the financial year: 7,586

BXCELLENCE COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 March 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

BXCELLENCE 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 18 December 2024
and signed on behalf of the board by:

Name: Tyrell Jarrett
Status: Director

The notes form part of these financial statements

BXCELLENCE 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

BXCELLENCE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024
    Average number of employees during the period 1

COMMUNITY INTEREST ANNUAL REPORT

BXCELLENCE COMMUNITY INTEREST COMPANY

Company Number: 14755209 (England and Wales)

Year Ending: 31 March 2024

Company activities and impact

BXCELLENCE CIC has delivered substantial positive impact across our communities during this financial year, demonstrating our commitment to social change and community empowerment. Our achievements include: Direct Youth Impact: Successfully supported 300 young people through our mentoring and intervention programs / Engaged young people through our innovative music intervention project, providing creative outlets for self-expression and crime diversion / Delivered crucial workshops on knife crime and safety awareness, contributing to community safety Adult Education and Support: Provided vital support and training to 54 parents/carers / Trained 90 professionals in contextual risk awareness and youth engagement / Engaged 280 prison residents through our HMP Mindset Course, focusing on cultural competency and emotional expression Community Recognition: Received the 2024 Bristol Social Impact Award, validating our community-focused approach / Won the Voscur Partnerships Award, recognizing our collaborative efforts in community development Geographic Reach: Extended our services across Bristol and the Southwest region, including South Gloucestershire, Taunton, and BANES / Established strong partnerships with Bristol City Council and South Gloucestershire VRP Our work has created a ripple effect in the community, where individuals we've supported are now better equipped to make positive life choices and contribute to their communities. Through our lived-experience-based approach, we've built trust and credibility within marginalized communities, creating sustainable pathways for positive change. The financial investment in our programs has yielded significant social returns, particularly through our school packages, mentoring services, and professional training programs. These initiatives have not only supported individuals but have also contributed to building stronger, more resilient communities.

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
18 December 2024

And signed on behalf of the board by:
Name: Tyrell Jarrett
Status: Director