BEHIND THE CURTAIN (BTC) COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
15000978 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 13 July 2023

End date: 31 July 2024

BEHIND THE CURTAIN (BTC) COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Additional notes
Community Interest Report

BEHIND THE CURTAIN (BTC) COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 July 2024

Notes 13 months to 31 July 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: 12,982
Investments:   0
Total current assets: 12,982
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 12,982
Total assets less current liabilities: 12,982
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 12,982
Members' funds
Profit and loss account: 12,982
Total members' funds: 12,982

The notes form part of these financial statements

BEHIND THE CURTAIN (BTC) COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 31 July 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.

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 5 April 2025
and signed on behalf of the board by:

Name: Martin Ross Laffey
Status: Director

The notes form part of these financial statements

BEHIND THE CURTAIN (BTC) COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 July 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

BEHIND THE CURTAIN (BTC) COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    13 months to 31 July 2024
    Average number of employees during the period 2

COMMUNITY INTEREST ANNUAL REPORT

BEHIND THE CURTAIN (BTC) COMMUNITY INTEREST COMPANY

Company Number: 15000978 (England and Wales)

Year Ending: 31 July 2024

Company activities and impact

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.

Consultation with stakeholders

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.

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £ 4,613.78

Transfer of assets

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