for the Period Ended 31 July 2024
Balance sheet | |
Additional notes | |
Community Interest Report |
As at
Notes | 13 months to 31 July 2024 | ||
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Fixed assets | |||
Intangible assets: |
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Tangible assets: |
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Current assets | |||
Stocks: |
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Cash at bank and in hand: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
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Provision for liabilities: |
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Accruals and deferred income: |
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Members' funds | |||
Profit and loss account: |
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Total members' funds: |
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The notes form part of these financial statements
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
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 July 2024
Basis of measurement and preparation
for the Period Ended 31 July 2024
13 months to 31 July 2024 | ||
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Average number of employees during the period |
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Behind the Curtain (BTC) CIC, incorporated in July 2023, is dedicated to providing holistic support to the LGBT community, particularly gay and bisexual men affected by mental health issues, social isolation, and discrimination. BTC offers one to one support, group wellness activities, and community building events with a focus on helping individuals overcome past traumas, embrace their authentic selves, and build a positive future. 115 hours of one on one support, helping 24 individuals address a variety of personal issues. 9 wellness retreats and social activities over the past year. Client Impact & Feedback 92 percent of clients reported improvements in their mental health, specifically reductions in anxiety and depression. 98 percent indicated an increase in self worth and confidence. 94 percent reported a decrease in feelings of loneliness and isolation. 100 percent of clients accessing multiple sessions felt that their mental health had significantly improved due to ongoing support.
The company’s stakeholders include LGBTQ+ individuals in Durham and partner organisations. The directors of Behind the Curtain (BTC) have developed the business model based on their lived experiences and the needs expressed by the community. We regularly gather feedback through surveys, one to one sessions, and group discussions to ensure our services meet the needs of our clients. This has helped us identify key areas of focus, such as support for gay men dealing with social isolation and mental health challenges. Additionally, we encourage clients to share their suggestions during sessions, allowing us to continuously adapt and improve our offerings. This engagement ensures that BTC remains aligned with the needs of those we serve.
The total amount paid or receivable by directors in respect of qualifying services was £ 4,613.78
No transfer of assets other than for full consideration
This report was approved by the board of directors on
5 April 2025
And signed on behalf of the board by:
Name: Martin Ross Laffey
Status: Director