BE PART OF CHANGE C.I.C.

Company limited by guarantee

Company Registration Number:
14614504 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 1 February 2024

End date: 31 January 2025

BE PART OF CHANGE C.I.C.

Contents of the Financial Statements

for the Period Ended 31 January 2025

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

BE PART OF CHANGE C.I.C.

Directors' report period ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal activities of the company

To build awareness of knife crime and to provide support to young children to make positive life choices.



Directors

The director shown below has held office during the whole of the period from
1 February 2024 to 31 January 2025

Jeannine E Burke


The directors shown below have held office during the period of
27 March 2024 to 31 January 2025

David Esdaille
Karis C Rowe


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
28 October 2025

And signed on behalf of the board by:
Name: Jeannine E Burke
Status: Director

BE PART OF CHANGE C.I.C.

Profit And Loss Account

for the Period Ended 31 January 2025

2025 2024


£

£
Turnover: 41,610 2,400
Cost of sales: ( 30,230 )
Gross profit(or loss): 11,380 2,400
Administrative expenses: ( 5,363 ) ( 1,933 )
Operating profit(or loss): 6,017 467
Profit(or loss) before tax: 6,017 467
Tax: ( 1,143 ) ( 89 )
Profit(or loss) for the financial year: 4,874 378

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Balance sheet

As at 31 January 2025

Notes 2025 2024


£

£
Current assets
Cash at bank and in hand: 26,634 617
Total current assets: 26,634 617
Creditors: amounts falling due within one year: 3 ( 21,382 ) ( 239 )
Net current assets (liabilities): 5,252 378
Total assets less current liabilities: 5,252 378
Total net assets (liabilities): 5,252 378
Members' funds
Profit and loss account: 5,252 378
Total members' funds: 5,252 378

The notes form part of these financial statements

BE PART OF CHANGE C.I.C.

Balance sheet statements

For the year ending 31 January 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 28 October 2025
and signed on behalf of the board by:

Name: Jeannine E Burke
Status: Director

The notes form part of these financial statements

BE PART OF CHANGE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

BE PART OF CHANGE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

BE PART OF CHANGE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Creditors: amounts falling due within one year note

2025 2024
£ £
Taxation and social security 1,232 89
Accruals and deferred income 20,000
Other creditors 150 150
Total 21,382 239

COMMUNITY INTEREST ANNUAL REPORT

BE PART OF CHANGE C.I.C.

Company Number: 14614504 (England and Wales)

Year Ending: 31 January 2025

Company activities and impact

We are Be Part Of Change C.I.C (BPOC) a community driven organisation committed to making a positive impact on our local community with a specific focus on children and young people. BPOC was set up in memory of my son Ty’relle who was murdered in our home by his ‘friend’ in 2019. Our primary aim is to deter children and young people from engaging in knife crime and to support them in making safe life choices.

Consultation with stakeholders

The company’s stakeholders are the community who we interact with on a daily basis. With our Ty Talks workshops, we always ask the young people/students and staff for feedback on their experience with us. We can see up to 40 young people in a session and we get about 5-10 parents and young people that join us in our safe space meetings every Friday. For the past year we have been delivering Ty Talks workshops, raising awareness, the ripple effect and prevention of knife crime in primary/high schools, people referral units, youth clubs and colleges as well as setting up our Safe Spaces which is a weekly drop-in session for anyone affected or worried by knife crime We have just set up our BPOC Game Hub that is open to all who want to be in a safe space to have fun playing a variety of games, for example board/card, table and computer games, but also make sure there is diversity, equality and inclusion, we are dedicated to creating a gaming environment for all individuals regardless of their background.

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
28 October 2025

And signed on behalf of the board by:
Name: Jeannine E Burke
Status: Director