BEYOND THE MIX C.I.C.

Company limited by guarantee

Company Registration Number:
13758716 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 1 December 2023

End date: 30 November 2024

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Contents of the Financial Statements

for the Period Ended 30 November 2024

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

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Directors' report period ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal activities of the company

The principal activity of the company during the year under review was well-being activities and building community.



Directors

The directors shown below have held office during the whole of the period from
1 December 2023 to 30 November 2024

G. Adams
L.E. Lewis-Paul
R.M.L. Scott


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
31 August 2025

And signed on behalf of the board by:
Name: L.E. Lewis-Paul
Status: Director

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Profit And Loss Account

for the Period Ended 30 November 2024

2024 2023


£

£
Turnover: 1,862 1,288
Cost of sales: ( 4,411 ) ( 4,533 )
Gross profit(or loss): (2,549) (3,245)
Distribution costs: ( 604 ) ( 1,486 )
Administrative expenses: ( 10,596 ) ( 12,394 )
Other operating income: 6,019 16,823
Operating profit(or loss): (7,730) (302)
Profit(or loss) before tax: (7,730) (302)
Profit(or loss) for the financial year: (7,730) (302)

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Balance sheet

As at 30 November 2024

Notes 2024 2023


£

£
Current assets
Debtors: 3 0 10
Cash at bank and in hand: 3,814 11,113
Total current assets: 3,814 11,123
Creditors: amounts falling due within one year: 4 ( 3,613 ) ( 3,192 )
Net current assets (liabilities): 201 7,931
Total assets less current liabilities: 201 7,931
Total net assets (liabilities): 201 7,931
Members' funds
Profit and loss account: 201 7,931
Total members' funds: 201 7,931

The notes form part of these financial statements

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Balance sheet statements

For the year ending 30 November 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 31 August 2025
and signed on behalf of the board by:

Name: L.E. Lewis-Paul
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 30 November 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. Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.

    Other accounting policies

    Grants Grants are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred.

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Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 2

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Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Debtors

2024 2023
£ £
Other debtors 0 10
Total 0 10

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Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Accruals and deferred income 3,613 3,192
Total 3,613 3,192

COMMUNITY INTEREST ANNUAL REPORT

BEYOND THE MIX C.I.C.

Company Number: 13758716 (England and Wales)

Year Ending: 30 November 2024

Company activities and impact

Beyond the Mix offers a space for Mixed Heritage women to connect and share their experiences through events and workshops. This year we continued the work to include mixed heritage families. This was based on feedback and conversations that took place with the women in the community two years ago. The aim of Beyond the Mix is to empower our community members to explore their identities, share their stories and make connections. We achieve this by offering a diverse range of courses, workshops, and events across five categories: Wellbeing, Family, Identity, Business and Fun. The family strand of Beyond the Mix has grown from conversations with the women within our community around a sense of identity and how important childhood is in shaping that for many. We want to give parents an opportunity to meet new families, get support & advice and gain confidence in being allies for their children. For the children we want them to feel a sense of belonging and community and to have fun in a safe and supportive environment. This year we held: group coaching sessions, monthly yoga/ Pilates classes, guided walks, book clubs, socials, monthly family meet ups and picnics, family trips to ‘we the curious’ and ‘the wave’. Feedback includes: "Really enjoy being part of the group and wish something like this was available when I was growing up." "It’s the first time I've ever been in an all-mixed space. It felt great to finally feel a sense of belonging" "I’m almost in tears at the thought that our children can grow up in this community intentionally with adults who care for them and their wellbeing, development and sense of identity" "BTM families is a brilliant charity doing important work to support mixed families in Bristol"

Consultation with stakeholders

Participants - we send electronic feedback forms after each session asking for feedback on the venue, how they felt, cost, length of course etc. At the social we have paper copies as it is more informal which ask what people would like to see from Beyond the Mix. In response to feedback we have developed work around mixed heritage families to include more events such as to the wave and we the curious and have secured funding to move forward with the anti racism training for families. Facilitators - we have an informal ‘check in’ after each event. This gives us the opportunity to gain facilitator feedback on how they felt the event went. Venues - the only venue which we have regular contact with is Now Studio where we hold yoga/ pilates. We made the decision together to take the classes to a monthly basis. Directors - we have quarterly meetings where we discuss what has worked well/could be improved and what we are currently working on.

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
24 August 2025

And signed on behalf of the board by:
Name: S. Lewis-Paul
Status: Director