SURVIVORS OF BEREAVEMENT BY SUICIDE

Company limited by guarantee

Company Registration Number:
04754829 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 1 January 2024

End date: 31 December 2024

SURVIVORS OF BEREAVEMENT BY SUICIDE

Contents of the Financial Statements

for the Period Ended 31 December 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

SURVIVORS OF BEREAVEMENT BY SUICIDE

Profit And Loss Account

for the Period Ended 31 December 2024

2024 2023


£
£
Turnover: 421,354 562,668
Gross profit(or loss): 421,354 562,668
Operating profit(or loss): 421,354 562,668
Profit(or loss) before tax: 421,354 562,668
Profit(or loss) for the financial year: 421,354 562,668

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Balance sheet

As at 31 December 2024

Notes 2024 2023


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 15,270 7,220
Investments:   0 0
Total fixed assets: 15,270 7,220
Current assets
Stocks: 4 5,791 0
Debtors: 5 29,992 18,574
Cash at bank and in hand: 441,166 781,269
Investments:   0 0
Total current assets: 476,949 799,843
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 6 ( 16,737 ) ( 14,223 )
Net current assets (liabilities): 460,212 785,620
Total assets less current liabilities: 475,482 792,840
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 475,482 792,840
Members' funds
Profit and loss account: 475,482 792,840
Total members' funds: 475,482 792,840

The notes form part of these financial statements

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Balance sheet statements

For the year ending 31 December 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 September 2025
and signed on behalf of the board by:

Name: Freya Liiv
Status: Director

The notes form part of these financial statements

SURVIVORS OF BEREAVEMENT BY SUICIDE

Notes to the Financial Statements

for the Period Ended 31 December 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

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Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 13 11

SURVIVORS OF BEREAVEMENT BY SUICIDE

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2024 50,149 0 1,723 5,856 0 57,728
Additions 0 0 1,425 9,406 10,831
Disposals
Revaluations
Transfers
At 31 December 2024 50,149 0 3,148 15,262 0 68,559
Depreciation
At 1 January 2024 50,149 0 359 0 0 50,508
Charge for year 0 0 682 2,099 0 2,781
On disposals
Other adjustments
At 31 December 2024 50,149 0 1,041 2,099 0 53,289
Net book value
At 31 December 2024 0 0 2,107 13,163 0 15,270
At 31 December 2023 0 0 1,364 5,856 0 7,220

SURVIVORS OF BEREAVEMENT BY SUICIDE

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Stocks

2024 2023
£ £
Stocks 5,791 0
Payments on account 0 0
Total 5,791 0

SURVIVORS OF BEREAVEMENT BY SUICIDE

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Debtors

2024 2023
£ £
Trade debtors 321 0
Prepayments and accrued income 29,671 18,574
Other debtors 0 0
Total 29,992 18,574
Debtors due after more than one year: 0 0

SURVIVORS OF BEREAVEMENT BY SUICIDE

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 436 0
Taxation and social security 0 0
Accruals and deferred income 16,301 14,223
Total 16,737 14,223

SURVIVORS OF BEREAVEMENT BY SUICIDE

Notes to the Financial Statements

for the Period Ended 31 December 2024

7. Financial Commitments

At the reporting end date the charity had outstanding commitments for future minimum lease payments under non-cancellable operating leases, which fall due as follows: 2024 £98,317