BLACK CHURCH DOMESTIC ABUSE FORUM C.I.C.

Company limited by guarantee

Company Registration Number:
12963317 (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

BLACK CHURCH DOMESTIC ABUSE FORUM C.I.C.

Contents of the Financial Statements

for the Period Ended 31 October 2024

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

BLACK CHURCH DOMESTIC ABUSE FORUM C.I.C.

Directors' report period ended 31 October 2024

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

Directors

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

Elaine Bowes
Marcia Dixon


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
11 August 2025

And signed on behalf of the board by:
Name: Elaine Bowes
Status: Director

BLACK CHURCH DOMESTIC ABUSE FORUM C.I.C.

Profit And Loss Account

for the Period Ended 31 October 2024

2024 2023


£

£
Turnover: 1,164 3,612
Cost of sales: ( 1,712 )
Gross profit(or loss): 1,164 1,900
Administrative expenses: ( 2,967 ) ( 1,682 )
Operating profit(or loss): (1,803) 218
Profit(or loss) before tax: (1,803) 218
Tax: ( 15 )
Profit(or loss) for the financial year: (1,803) 203

BLACK CHURCH DOMESTIC ABUSE FORUM C.I.C.

Balance sheet

As at 31 October 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 44 772
Total current assets: 44 772
Creditors: amounts falling due within one year: 3 ( 1,384 ) ( 24 )
Net current assets (liabilities): (1,340) 748
Total assets less current liabilities: (1,340) 748
Creditors: amounts falling due after more than one year: 4 ( 31 ) ( 17 )
Accruals and deferred income: ( 300 ) ( 599 )
Total net assets (liabilities): (1,671) 132
Members' funds
Profit and loss account: (1,671) 132
Total members' funds: ( 1,671) 132

The notes form part of these financial statements

BLACK CHURCH DOMESTIC ABUSE FORUM C.I.C.

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 11 August 2025
and signed on behalf of the board by:

Name: Elaine Bowes
Status: Director

The notes form part of these financial statements

BLACK CHURCH DOMESTIC ABUSE FORUM C.I.C.

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

    Turnover policy

    Turnover comprises the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts

    Other accounting policies

    The financial statements have been prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities(effective January 2016)

BLACK CHURCH DOMESTIC ABUSE FORUM C.I.C.

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 3 3

BLACK CHURCH DOMESTIC ABUSE FORUM C.I.C.

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 1,384 24
Total 1,384 24

BLACK CHURCH DOMESTIC ABUSE FORUM C.I.C.

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Other creditors 31 17
Total 31 17

COMMUNITY INTEREST ANNUAL REPORT

BLACK CHURCH DOMESTIC ABUSE FORUM C.I.C.

Company Number: 12963317 (England and Wales)

Year Ending: 31 October 2024

Company activities and impact

We have provided support to a local authority and domestic abuse homicide panel in the last year

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
8 August 2025

And signed on behalf of the board by:
Name: Elaine Bowes
Status: Director