for the Period Ended 28 February 2025
| Directors report | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 28 February 2025
Directors
The directors shown below have held office during the whole of the period from
29 February 2024
to
28 February 2025
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
And signed on behalf of the board by:
Name:
Status: Director
As at
| Notes | 2025 | 2024 | |
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| Fixed assets | |||
| Intangible assets: |
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| Tangible assets: | 3 |
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| Total fixed assets: |
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| Current assets | |||
| Debtors: | 4 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 5 |
(
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Total net assets (liabilities): |
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| Members' funds | |||
| Profit and loss account: |
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| Total members' funds: |
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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 28 February 2025
Basis of measurement and preparation
for the Period Ended 28 February 2025
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| Average number of employees during the period |
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for the Period Ended 28 February 2025
| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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| Cost | £ | £ | £ | £ | £ | £ |
| At 29 February 2024 |
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| At 28 February 2025 |
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| At 29 February 2024 |
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| On disposals |
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| Other adjustments |
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| At 28 February 2025 |
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| Net book value | ||||||
| At 28 February 2025 |
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| At 28 February 2024 |
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for the Period Ended 28 February 2025
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| £ | £ | |
| Prepayments and accrued income |
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| Total |
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| Debtors due after more than one year: |
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for the Period Ended 28 February 2025
| 2025 | 2024 | |
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| £ | £ | |
| Bank loans and overdrafts |
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| Amounts due under finance leases and hire purchase contracts |
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| Trade creditors |
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| Taxation and social security |
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| Accruals and deferred income |
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| Other creditors |
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BRAAIN helps parents and carers of special needs children and young people to navigate their way through the diagnosis process. From noticing potential autistic traits to enquiring about diagnosis to diagnosis and beyond. BRAAIN offers a comprehensive website packed full of organisations that can support and help parents/carers. We also run a monthly support group for our local parents/carers. This is a popular group that has been running for several years now. We run an information line. The information line supports any parent or carer in Hampshire that thinks their child may be autistic right though the diagnosis process. Parents/carers can book an appointment for a member of BRAAIN to call them to discuss where they can find the right support for their family. BRAAIN has been running an information line since May (2022). The information line provides Hampshire parents/carers with the following: Specific information on special needs events/support and services All information provided to the parent/carer is researched and up to date. The BRAAIN information line will talk through the support available over the telephone and then follow up with an email detailing everything that was discussed during the call The service can support any parent/carer wherever they are in their diagnosis journey. BRAAIN can talk through the diagnosis process specific to where they live as well as other support available throughout the diagnosis process. In addition to sharing the support and services available to parents/carers, we also share details of SEN specific social activities. This is so important as being a SEN parent/carer can be isolating, knowing about specific social activities can provide much needed peer support. This year from 1st March 2024 through to 28th Feb 2025 we have delivered the following: Information Line Spoken to 62 people via the information line. Liaised with 144 people via email enquiries We believe that it’s not only the caller that benefits from the information line but the whole household. The total number of people in the households we supported via telephone was 219. Support Group Held 11 support groups with 55 attendees over the year. The support group is for parents of children with special needs. At the end of last year we were commissioned to work on a new project to improve the support for autistic children in mainstream school. This project has been very successful with 6 schools across Hampshire taking part in the first year. We’re now working with the second set of schools after securing another year of funding for this project.
No consultation with stakeholders
The aggregate amount of director’s remuneration for year ended 28th February 2025 was £2,976. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed
No transfer of assets other than for full consideration
This report was approved by the board of directors on
5 October 2025
And signed on behalf of the board by:
Name: Nicola Roberts
Status: Director