THE BLACK BOY JOY CLUB C.I.C.

Company limited by guarantee

Company Registration Number:
11794996 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 1 February 2023

End date: 31 January 2024

THE BLACK BOY JOY CLUB C.I.C.

Contents of the Financial Statements

for the Period Ended 31 January 2024

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

THE BLACK BOY JOY CLUB C.I.C.

Directors' report period ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal activities of the company

The company is a Community Interest Company (CIC). As such, the CIC's activities are outlined in the Community Interest Annual Report that is included within this filing.



Directors

The directors shown below have held office during the whole of the period from
1 February 2023 to 31 January 2024

Mark Lawrence Banfield
Brian David Smith


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
25 April 2025

And signed on behalf of the board by:
Name: Mark Lawrence Banfield
Status: Director

THE BLACK BOY JOY CLUB C.I.C.

Profit And Loss Account

for the Period Ended 31 January 2024

2024 2023


£

£
Turnover: 20,960 9,567
Cost of sales: ( 15,686 ) ( 3,904 )
Gross profit(or loss): 5,274 5,663
Distribution costs: ( 150 )
Administrative expenses: ( 9,941 ) ( 8,604 )
Other operating income: 4,115 5,000
Operating profit(or loss): (702) 2,059
Profit(or loss) before tax: (702) 2,059
Profit(or loss) for the financial year: (702) 2,059

THE BLACK BOY JOY CLUB C.I.C.

Balance sheet

As at 31 January 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 1,345 2,047
Total fixed assets: 1,345 2,047
Current assets
Cash at bank and in hand: 5,897 12
Total current assets: 5,897 12
Creditors: amounts falling due within one year: 4 ( 5,885 )
Net current assets (liabilities): 12 12
Total assets less current liabilities: 1,357 2,059
Total net assets (liabilities): 1,357 2,059
Members' funds
Profit and loss account: 1,357 2,059
Total members' funds: 1,357 2,059

The notes form part of these financial statements

THE BLACK BOY JOY CLUB C.I.C.

Balance sheet statements

For the year ending 31 January 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 25 April 2025
and signed on behalf of the board by:

Name: Mark Lawrence Banfield
Status: Director

The notes form part of these financial statements

THE BLACK BOY JOY CLUB C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 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

    Turnover policy

    Revenue from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have been transferred to the buyer. Revenue 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. Grants and funding are recognised at the fair value of the asset received or receivable when there is reasonable assurance that the grant/funding conditions will be met, and the grants will be received. Grants and funding that specify performance conditions are recognised in Other Operating Income when the performance conditions are met. Where grant or funding income does not specify performance conditions, it is recognised in income when the proceeds are received or receivable. Grants and funding received before the recognition criteria are satisfied is recognised as a liability.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows: - Land and buildings - 10 years - Plant and machinery - 5 years - Fixtures and fittings - 3 years - Vehicles - 10 years - Office Equipment - 3 years

THE BLACK BOY JOY CLUB C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

THE BLACK BOY JOY CLUB C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 February 2023 2,047 2,047
Additions
Disposals
Revaluations
Transfers
At 31 January 2024 2,047 2,047
Depreciation
At 1 February 2023 0 0
Charge for year 702 702
On disposals
Other adjustments
At 31 January 2024 702 702
Net book value
At 31 January 2024 1,345 1,345
At 31 January 2023 2,047 2,047

THE BLACK BOY JOY CLUB C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Creditors: amounts falling due within one year note

2024
£
Accruals and deferred income 5,885
Total 5,885

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.

COMMUNITY INTEREST ANNUAL REPORT

THE BLACK BOY JOY CLUB C.I.C.

Company Number: 11794996 (England and Wales)

Year Ending: 31 January 2024

Company activities and impact

During the period February 2023 to 31 January 2024 The Black Boy Joy CIC undertook community mapping activities of its locality in West London. We were able to identify projects which resonated with our ethos of supporting Black Gay Men around health and well-being. Through our mapping work we were able to support projects offering voluntary support in the form of advice and staffing of workshops and social events. This has helped raise awareness of the issues impacting the lives of Black Gay Men whilst offering a safe space for members of this community to meet and gain support pertaining to mental health and well-being.

Consultation with stakeholders

Working with our board members of the Black Gay community we have created interventions that have allowed us to engage our community to ascertain their needs and how best these can be addressed. This has taken place in the form of open table debates, online surveys and participation in consultation with local agencies.

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
25 April 2025

And signed on behalf of the board by:
Name: Mark Lawrence Banfield
Status: Director