for the Period Ended 31 July 2025
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
As at
| Notes | 2025 | 13 months to 31 July 2024 | |
|---|---|---|---|
|
|
£ |
£ |
|
| Current assets | |||
| Cash at bank and in hand: |
|
|
|
| Total current assets: |
|
|
|
| Creditors: amounts falling due within one year: | 3 |
(
|
(
|
| Net current assets (liabilities): |
( |
( |
|
| Total assets less current liabilities: |
( |
( |
|
| Total net assets (liabilities): |
( |
( |
|
| Members' funds | |||
| Profit and loss account: |
( |
( |
|
| Total members' funds: |
( |
( |
The notes form part of these financial statements
The directors have chosen not to file a copy of the company's profit and loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 July 2025
Basis of measurement and preparation
Turnover policy
for the Period Ended 31 July 2025
| 2025 | 13 months to 31 July 2024 | |
|---|---|---|
| Average number of employees during the period |
|
|
for the Period Ended 31 July 2025
| 2025 | 13 months to 31 July 2024 | |
|---|---|---|
| £ | £ | |
| Accruals and deferred income |
|
|
| Other creditors |
|
|
| Total |
|
|
We have attained *2 small pots of funding and delivered our services across Bradford, inc. workshops, peer support groups and 1-1 coaching. This has had a lasting impact on participants and their families. We have also hired other staff members to train up in our methodology.
Our stakeholders have been Bradford schools and providers inc. CAMHS and NHS. We have setup referred pathways to work closely with them from our feedback from participants/parents, we have changed the structure of BIC so that all participants can now receive support individually rather than group work.
No salaries were paid but £5,067 freelance payments were paid in relation to the cost of work done by directors.”
No transfer of assets other than for full consideration
This report was approved by the board of directors on
27 September 2025
And signed on behalf of the board by:
Name: Olivia Bowden
Status: Director