THEBROTHERHOODLEGION.MENSMENTALHEALTH CIC

Company limited by guarantee

Company Registration Number:
15249818 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 31 October 2023

End date: 31 October 2024

THEBROTHERHOODLEGION.MENSMENTALHEALTH CIC

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

THEBROTHERHOODLEGION.MENSMENTALHEALTH CIC

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

Principal activities of the company

The principal activity of the company during the year under review was Public Relations & Communications.



Directors

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

S.R.N. Chitturi
T.J.B. Ingram
R. Loftus


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
27 August 2025

And signed on behalf of the board by:
Name: R. Loftus
Status: Director

THEBROTHERHOODLEGION.MENSMENTALHEALTH CIC

Profit And Loss Account

for the Period Ended 31 October 2024

2024


£
Turnover: 1,889
Cost of sales: ( 1,856 )
Gross profit(or loss): 33
Distribution costs: ( 365 )
Administrative expenses: ( 507 )
Operating profit(or loss): (839)
Profit(or loss) before tax: (839)
Profit(or loss) for the financial year: (839)

THEBROTHERHOODLEGION.MENSMENTALHEALTH CIC

Balance sheet

As at 31 October 2024

Notes 2024


£
Creditors: amounts falling due within one year: 3 ( 839 )
Net current assets (liabilities): (839)
Total assets less current liabilities: (839)
Total net assets (liabilities): (839)
Members' funds
Profit and loss account: (839)
Total members' funds: ( 839)

The notes form part of these financial statements

THEBROTHERHOODLEGION.MENSMENTALHEALTH CIC

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

Name: R. Loftus
Status: Director

The notes form part of these financial statements

THEBROTHERHOODLEGION.MENSMENTALHEALTH CIC

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 is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when all the following conditions are satisfied: the Company has transferred to the buyer the significant risks and rewards of ownership of the goods; the Company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold; the amount of revenue can be measured reliably; it is probable that the economic benefits associated with the transaction will flow to the Company; and the costs incurred or to be incurred in respect of the transaction can be measured reliably.

    Other accounting policies

    Taxation Income tax expense represents the sum of the tax currently payable and deferred tax. The tax currently payable is based on taxable profit for the year. Taxable profit differs from the surplus as reported in the income and expenditure account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable temporary differences. Deferred tax assets are generally recognised for all deductible timing differences to the extent that it is probable that taxable profits will be available against which those deductible temporary differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Current or deferred tax for the year is recognised in the income and expenditure account, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively. Trade and other debtors Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts. Trade and other creditors Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

THEBROTHERHOODLEGION.MENSMENTALHEALTH CIC

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees

    2024
    Average number of employees during the period 0

THEBROTHERHOODLEGION.MENSMENTALHEALTH CIC

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Creditors: amounts falling due within one year note

2024
£
Bank loans and overdrafts 359
Accruals and deferred income 480
Total 839

COMMUNITY INTEREST ANNUAL REPORT

THEBROTHERHOODLEGION.MENSMENTALHEALTH CIC

Company Number: 15249818 (England and Wales)

Year Ending: 31 October 2024

Company activities and impact

Weekly Sunday free fitness sessions Saturday “Coffee and Chat” meetups A men’s retreat at EkoJoe’s Hikes in the Peak District #LookGoodFeelGood event providing free food, clothing, and haircuts for the homeless Diverse Sunday sessions including Yoga, Breathwork, and other wellness activities

Consultation with stakeholders

Consultation is based on an ongoing dialogue, face to face meetings and via social media and news groups

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
27 August 2025

And signed on behalf of the board by:
Name: R. Loftus
Status: Director