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# BENS YOUTH AND COMMUNITY GROUPS CIC

## Company limited by guarantee

## Company Registration Number:
12039460 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 1 July 2024

## End date: 30 June 2025

# BENS YOUTH AND COMMUNITY GROUPS CIC

## Contents of the Financial Statements

for the Period Ended 30 June 2025

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

# BENS YOUTH AND COMMUNITY GROUPS CIC

Directors' report period ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Directors

The directors shown below have held office during the whole of the period from
1 July 2024 to 30 June 2025

Mrs A T Woodrow
Mrs K Ordish
Mr N J Ordish

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
4 September 2025

And signed on behalf of the board by:
Name: Mrs K Ordish
Status: Director

# BENS YOUTH AND COMMUNITY GROUPS CIC

## Profit And Loss Account

for the Period Ended 30 June 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Administrative expenses: | ( 73,889 ) | ( 58,999 )
Other operating income: | 75,390 | 61,131
Operating profit(or loss): | 1,501 | 2,132
Profit(or loss) before tax: | 1,501 | 2,132
Tax: | ( 285 ) | ( 405 )
Profit(or loss) for the financial year: | 1,216 | 1,727

# BENS YOUTH AND COMMUNITY GROUPS CIC

## Balance sheet

As at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 | 11,028 | 8,197
Cash at bank and in hand: |  | 45,949 | 30,247
Total current assets: |  | 56,977 | 38,444
Creditors: amounts falling due within one year: | 4 | ( 52,090 ) | ( 34,773 )
Net current assets (liabilities): |  | 4,887 | 3,671
Total assets less current liabilities: |  | 4,887 | 3,671
Total net assets (liabilities): |  | 4,887 | 3,671
Members' funds
Profit and loss account: |  | 4,887 | 3,671
Total members' funds: |  | 4,887 | 3,671

The notes form part of these financial statements

# BENS YOUTH AND COMMUNITY GROUPS CIC

## Balance sheet statements

For the year ending 30 June 2025 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 4 September 2025
and signed on behalf of the board by:

Name: Mrs K Ordish
Status: Director

The notes form part of these financial statements

# BENS YOUTH AND COMMUNITY GROUPS CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 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

  Other accounting policies

  Taxation Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. Deferred tax Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Pension costs and other post-retirement benefits The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

# BENS YOUTH AND COMMUNITY GROUPS CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 3 | 3

# BENS YOUTH AND COMMUNITY GROUPS CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 3. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors |  | 94
Prepayments and accrued income | 5,600 | 5,600
Other debtors | 5,428 | 2,503
Total | 11,028 | 8,197

# BENS YOUTH AND COMMUNITY GROUPS CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Trade creditors | 5,600 | 5,703
Taxation and social security | 285 | 405
Accruals and deferred income | 600 | 600
Other creditors | 45,605 | 28,065
Total | 52,090 | 34,773

# COMMUNITY INTEREST ANNUAL REPORT

### BENS YOUTH AND COMMUNITY GROUPS CIC

### Company Number: 12039460 (England and Wales)

### Year Ending: 30 June 2025

Company activities and impact

We support children, young people and families who have wellbeing issues as well as those with communication and social difficulties. We run BENS (Bond, Enrich, Nurture, Support) peer support groups for children from 5 years to 18 years of age, who may have Autism Spectrum Disorder, ADHD, Sensory Processing Disorder, low-self esteem, confidence and mental health issues. Through a variety of activities and experiences, they can develop relationships with their peers as well as developing vital communication and interpersonal skills. They can gain support from their peers in a safe, non-judgemental environment. In addition to this, we offer one to one wellbeing coaching appointments to children and young people, taking referrals mainly from statutory services such as schools, social care, NHS etc. This is a solution focused service, using various evidence-based techniques and talking therapies to support resilience and self-help skills. We also support parents by liaising with school and other services as well as mediation sessions with their children to improve communication or help them to understand their child's behaviour.

Consultation with stakeholders

Our service users, both parents and children, are involved in the way we run our sessions and children take an active part in the planning the sessions. We feel that by giving our young people and children control over how our group sessions are run it helps them builds confidence, communication skills, gives them a sense of responsibility and also helps them to negotiate with other people. We liaise and network with other agencies as part of our consultation process so that we are meeting community needs rather than duplicating services. We work in partnership with other agencies and charities to complement our services so we can meet the needs, promote independence and resilience and improve overall self-efficacy of the young people and their parents.

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
4 September 2025

And signed on behalf of the board by:
Name: Kelly Ordish
Status: Director