for the Period Ended 30 September 2024
| Directors report | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 30 September 2024
Directors
The director shown below has held office during the whole of the period from
1 October 2023
to
30 September 2024
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
And signed on behalf of the board by:
Name:
Status: Director
As at
| Notes | 2024 | 2023 | |
|---|---|---|---|
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£ |
£ |
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| Current assets | |||
| Cash at bank and in hand: |
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| Total current assets: |
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|
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| Creditors: amounts falling due within one year: | 3 |
(
|
(
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| Net current assets (liabilities): |
|
( |
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| Total assets less current liabilities: |
|
( |
|
| Accruals and deferred income: |
(
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||
| Total net assets (liabilities): |
|
( |
|
| Members' funds | |||
| Profit and loss account: |
|
( |
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| Total members' funds: |
|
( |
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 30 September 2024
Basis of measurement and preparation
for the Period Ended 30 September 2024
| 2024 | 2023 | |
|---|---|---|
| Average number of employees during the period |
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|
for the Period Ended 30 September 2024
| 2024 | 2023 | |
|---|---|---|
| £ | £ | |
| Trade creditors |
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| Other creditors |
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| Total |
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In our fourth year of operation, The Beacon Fulcrum Recovery Project has supported 10 individuals through our supported housing and recovery program. Of these, five successfully completed their placements and transitioned into independent living. Outcomes for our residents have included reunification with family members, including children, as well as re-engagement with full-time education and employment. Our service continues to offer a structured, abstinence-based environment, supporting individuals in their recovery from alcohol and substance misuse. We maintain our collaborative relationships with UK rehabilitation centres and Oakwood Prison, contributing to resettlement planning for inmates approaching release. Our engagement with local probation services is ongoing as we seek to expand our referral pathways. We remain committed to our mission of helping individuals achieve long-term, sustainable recovery and reintegration into the wider community.
We continue to solidify links with all stakeholders who may have a vested interest in the project. Our stakeholders are: Detox/Rehabilitation clinics – substance/alcohol misuse agencies – doctors – probation services – prisons – mutual aid recovery groups – acute trust and mental health trust
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
30 May 2025
And signed on behalf of the board by:
Name: Jarrod Large
Status: Director