BRISTOL FAMILY SCHOOL CIC

Company limited by guarantee

Company Registration Number:
12030560 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 1 July 2023

End date: 30 June 2024

BRISTOL FAMILY SCHOOL CIC

Contents of the Financial Statements

for the Period Ended 30 June 2024

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

BRISTOL FAMILY SCHOOL CIC

Profit And Loss Account

for the Period Ended 30 June 2024

2024 2023


£

£
Turnover: 45,154 31,980
Cost of sales: ( 17,140 ) ( 6,593 )
Gross profit(or loss): 28,014 25,387
Administrative expenses: ( 18,838 ) ( 36,167 )
Other operating income: 0 1,126
Operating profit(or loss): 9,176 (9,654)
Profit(or loss) before tax: 9,176 (9,654)
Profit(or loss) for the financial year: 9,176 (9,654)

BRISTOL FAMILY SCHOOL CIC

Balance sheet

As at 30 June 2024

Notes 2024 2023


£

£
Current assets
Debtors: 3 30 30
Cash at bank and in hand: 43,541 30,326
Total current assets: 43,571 30,356
Creditors: amounts falling due within one year: 4 ( 44,049 ) ( 40,010 )
Net current assets (liabilities): (478) (9,654)
Total assets less current liabilities: (478) ( 9,654)
Total net assets (liabilities): (478) (9,654)
Members' funds
Profit and loss account: (478) ( 9,654)
Total members' funds: ( 478) (9,654)

The notes form part of these financial statements

BRISTOL FAMILY SCHOOL CIC

Balance sheet statements

For the year ending 30 June 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 24 March 2025
and signed on behalf of the board by:

Name: Juliet Holder
Status: Director

The notes form part of these financial statements

BRISTOL FAMILY SCHOOL CIC

Notes to the Financial Statements

for the Period Ended 30 June 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

BRISTOL FAMILY SCHOOL CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 3 2

BRISTOL FAMILY SCHOOL CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Debtors

2024 2023
£ £
Other debtors 30 30
Total 30 30

BRISTOL FAMILY SCHOOL CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Accruals and deferred income 479 479
Other creditors 43,570 39,531
Total 44,049 40,010

COMMUNITY INTEREST ANNUAL REPORT

BRISTOL FAMILY SCHOOL CIC

Company Number: 12030560 (England and Wales)

Year Ending: 30 June 2024

Company activities and impact

Bristol Family School CIC is a group of 3 mental health professionals and an educationalist in June 2019. The CiC’s work is around supporting mental health and well being in schools. There is a lot of potential within this new government focus, resources notwithstanding. In particular, the opportunities for prevention of the development of serious difficulties, as well as closing the gap for children who are not meeting their potential. The company was set to begin introducing an intervention called ‘Multi Family Groups’ in January 2020 but this was halted by the pandemic lockdowns in 2020. Now that schools have re-opened the CiC is picking up where it left off, and is trading services and raising funds to provide services to schools supporting them to set up policies and introduce interventions which benefit the whole school community, and in particular vulnerable children at risk of exclusion alongside their families. The ‘Multi Family Groups’ intervention aims to improve emotional, mental health and academic outcomes for children and young people presenting with complex problems, such as disruptive behaviour, hyperactivity, poor impulse control, erratic school attendance, anxiety or depression. Groups are set up to begin in 2 and hopefully 3 schools in January 2022. Dr Juliet Holder is also contracted via the Bristol Family School CiC by The Enable Trust as a consultant advising on policy change around mental health. Which will be benefiting the whole school communities including 255 pupils and around 200 + staff. The CiC will be monitoring its work and impact and looks forward to reporting on this once there is sufficient data - ie will be providing a ‘social audit report’. The Bristol Family School is looking to replicate the work of the London Family School, which has been judged outstanding and demonstrates significant impact for its beneficiaries in terms of improved mental health and wellbeing.

Consultation with stakeholders

The company’s stakeholders are the clinicians working for the company, the children and staff of schools working with BFS clinicians. At the beginning of our journey, stakeholder consultation is in infancy with discussions around how to best set up and work in the schools come January. BFS CiC will be putting in place monitoring and evaluation systems including stakeholder consultation as the work establishes and progresses. Dr Juliet Holder works with the CEO of the Enable Trust in consultation with school staff around setting up mental health policy in the schools.

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
24 March 2025

And signed on behalf of the board by:
Name: Juliet Holder
Status: Director