BEBRAVE COMMUNITY CARE GROUP CIC

Company limited by guarantee

Company Registration Number:
12429873 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 1 February 2024

End date: 31 January 2025

BEBRAVE COMMUNITY CARE GROUP CIC

Contents of the Financial Statements

for the Period Ended 31 January 2025

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

BEBRAVE COMMUNITY CARE GROUP CIC

Directors' report period ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal activities of the company

The company's principal activity during the year continued to be Video production activities, Educational support services and Other social work activities without accommodation not elsewhere classified.



Directors

The directors shown below have held office during the whole of the period from
1 February 2024 to 31 January 2025

Vincent UKUEKU
Junior SALMON
Voke SALMON


Secretary Adeola UKUEKU

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
17 February 2025

And signed on behalf of the board by:
Name: Vincent UKUEKU
Status: Director

BEBRAVE COMMUNITY CARE GROUP CIC

Profit And Loss Account

for the Period Ended 31 January 2025

2025 2024


£

£
Turnover: 0 0
Gross profit(or loss): 0 0
Administrative expenses: ( 660 ) ( 60 )
Operating profit(or loss): (660) (60)
Profit(or loss) before tax: (660) (60)
Profit(or loss) for the financial year: (660) (60)

BEBRAVE COMMUNITY CARE GROUP CIC

Balance sheet

As at 31 January 2025

Notes 2025 2024


£

£
Current assets
Cash at bank and in hand: 222 972
Total current assets: 222 972
Creditors: amounts falling due within one year: 3 ( 8,074 ) ( 8,164 )
Net current assets (liabilities): (7,852) (7,192)
Total assets less current liabilities: (7,852) ( 7,192)
Total net assets (liabilities): (7,852) (7,192)
Members' funds
Profit and loss account: (7,852) ( 7,192)
Total members' funds: ( 7,852) (7,192)

The notes form part of these financial statements

BEBRAVE COMMUNITY CARE GROUP CIC

Balance sheet statements

For the year ending 31 January 2025 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 17 February 2025
and signed on behalf of the board by:

Name: Vincent UKUEKU
Status: Director

The notes form part of these financial statements

BEBRAVE COMMUNITY CARE GROUP CIC

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

    Other accounting policies

    Creditors Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

BEBRAVE COMMUNITY CARE GROUP CIC

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

BEBRAVE COMMUNITY CARE GROUP CIC

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Creditors: amounts falling due within one year note

2025 2024
£ £
Other creditors 8,074 8,164
Total 8,074 8,164

COMMUNITY INTEREST ANNUAL REPORT

BEBRAVE COMMUNITY CARE GROUP CIC

Company Number: 12429873 (England and Wales)

Year Ending: 31 January 2025

Company activities and impact

The company’s activities benefit young people across England and Wales. Enabling young people to gain the skills, knowledge and attitudes needed to identify, advocate and pursue their right and responsibilities as individuals and as members of group and communities locally and nationally. These activities have addressed and identified early signs of breakdown in relationships and looked at early intervention schemes to address these issues to foster stable relationships at home and within the community. Other impacts are listed below. Promoted positive youth counterculture in the community. Encouraged young people to contribute their untapped potential to the benefit of their community. Young people have learnt conflict resolution strategies that has helped them make sensible decision in life. Developed confidence mindset and resist peer-pressure to engage in a life of crime.

Consultation with stakeholders

Our stakeholders are communities in a low-income minoritized area, mainly within the Afro-Caribbean community. Members of the community have been impacted by knife crime and gang activity, unemployment and have had family members who have been involved in the criminal justice system. We have carried out an event called “Wellbeing and the Pandemic” which brought together people from the local community together to discuss the effects of the pandemic on all aspects of their wellbeing. We also invited mental health professionals to join the panel to provide tips on maintaining positive wellbeing and to answer questions that attendees had.

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
17 February 2025

And signed on behalf of the board by:
Name: Vincent UKUEKU
Status: Director