BRIDGING CHANGE CIC

Company limited by guarantee

Company Registration Number:
13366556 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 1 May 2023

End date: 30 April 2024

BRIDGING CHANGE CIC

Contents of the Financial Statements

for the Period Ended 30 April 2024

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

BRIDGING CHANGE CIC

Profit And Loss Account

for the Period Ended 30 April 2024

2024 2023


£

£
Turnover: 58,457 33,222
Cost of sales: ( 55,529 ) ( 43,487 )
Gross profit(or loss): 2,928 (10,265)
Administrative expenses: ( 2,439 ) ( 1,662 )
Operating profit(or loss): 489 (11,927)
Profit(or loss) before tax: 489 (11,927)
Tax: ( 93 ) 0
Profit(or loss) for the financial year: 396 (11,927)

BRIDGING CHANGE CIC

Balance sheet

As at 30 April 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 893 1,785
Total fixed assets: 893 1,785
Current assets
Cash at bank and in hand: 2,043 662
Total current assets: 2,043 662
Net current assets (liabilities): 2,043 662
Total assets less current liabilities: 2,936 2,447
Total net assets (liabilities): 2,936 2,447
Members' funds
Profit and loss account: 2,936 2,447
Total members' funds: 2,936 2,447

The notes form part of these financial statements

BRIDGING CHANGE 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 31 January 2025
and signed on behalf of the board by:

Name: Rini Ghosh
Status: Director

The notes form part of these financial statements

BRIDGING CHANGE 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

BRIDGING CHANGE CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 3 2

BRIDGING CHANGE CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 May 2023 2,678 2,678
Additions
Disposals
Revaluations
Transfers
At 30 April 2024 2,678 2,678
Depreciation
At 1 May 2023 893 893
Charge for year 892 892
On disposals
Other adjustments
At 30 April 2024 1,785 1,785
Net book value
At 30 April 2024 893 893
At 30 April 2023 1,785 1,785

COMMUNITY INTEREST ANNUAL REPORT

BRIDGING CHANGE CIC

Company Number: 13366556 (England and Wales)

Year Ending: 30 April 2024

Company activities and impact

Bridging Change aims to create a more equal and diverse society with positive outcomes for Black Asian and minority ethnic people. We do this through the building of strong alliances, connections and networks.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

£33,436.38

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: Rini Ghosh
Status: Director