THE BRAVE PROJECT COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
12918398 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 1 November 2023

End date: 31 October 2024

THE BRAVE PROJECT COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 October 2024

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

THE BRAVE PROJECT COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 31 October 2024

2024 2023


£

£
Turnover: 6,158 4,931
Cost of sales: ( 6,954 ) ( 17,121 )
Gross profit(or loss): (796) (12,190)
Other operating income: 11,401
Operating profit(or loss): (796) (789)
Profit(or loss) before tax: (796) (789)
Profit(or loss) for the financial year: (796) (789)

THE BRAVE PROJECT COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 October 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 211 281
Total fixed assets: 211 281
Creditors: amounts falling due within one year: 4 ( 2,524 ) ( 1,828 )
Net current assets (liabilities): (2,524) (1,798)
Total assets less current liabilities: (2,313) ( 1,517)
Total net assets (liabilities): (2,313) (1,517)
Members' funds
Profit and loss account: (2,313) ( 1,517)
Total members' funds: ( 2,313) (1,517)

The notes form part of these financial statements

THE BRAVE PROJECT COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 31 October 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 July 2025
and signed on behalf of the board by:

Name: Donelle Marie GRANT
Status: Director

The notes form part of these financial statements

THE BRAVE PROJECT COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 October 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

THE BRAVE PROJECT COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

THE BRAVE PROJECT COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 November 2023 500 500
Additions
Disposals
Revaluations
Transfers
At 31 October 2024 500 500
Depreciation
At 1 November 2023 219 219
Charge for year 70 70
On disposals
Other adjustments
At 31 October 2024 289 289
Net book value
At 31 October 2024 211 211
At 31 October 2023 281 281

THE BRAVE PROJECT COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 5
Trade creditors 2,099 1,368
Accruals and deferred income 420 460
Total 2,524 1,828

COMMUNITY INTEREST ANNUAL REPORT

THE BRAVE PROJECT COMMUNITY INTEREST COMPANY

Company Number: 12918398 (England and Wales)

Year Ending: 31 October 2024

Company activities and impact

We are a non-profit organisation based in the UK, dedicated to suicide prevention and well-being support for Black, Asian, and Minority Ethnic (BAME) boys and young men. We empower BAME boys and young men through public awareness and education, creating a safe space where they can confidently seek help without fear of judgment. With a deep understanding of the unique challenges faced by BAME communities, we ensure that the support we provide is culturally competent and relevant. Established in 2020 in response to the unmet mental health needs of Black and Minority Ethnic (BAME) boys and young men, the Brave Project C.I.C has a clear mission: To improve the mental health outcomes of BAME boys and young men and provide better support for those who have experienced the loss of a loved one due to suicide. Bridging the Gap: We act as a link between organisations that offer support and BAME boys and young men at risk of suicide, affected by suicide, or experiencing suicidal thoughts. By facilitating this connection, we ensure that they receive the help they need. Culturally Competent Support: We provide accessible and culturally competent support and resources tailored to the needs of BAME boys and young men at risk of suicide, affected by suicide, or experiencing suicidal thoughts.

Consultation with stakeholders

No consultation with stakeholders

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
28 July 2025

And signed on behalf of the board by:
Name: Donelle Marie GRANT
Status: Director