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# THE BLACK BOY JOY CLUB C.I.C.

## Company limited by guarantee

## Company Registration Number:
11794996 (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

# THE BLACK BOY JOY CLUB 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 |

# THE BLACK BOY JOY CLUB 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

The directors present their report with the financial statements of the company for the period ended 31 January 2025 Principal activities of the company The company is a Community Interest Company (CIC). As such, the CIC's activities are outlined in the Community Interest Annual Report that is included within this filing.

Directors

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

Mark Lawrence Banfield
Mark Lawrence Banfield

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
25 April 2025

And signed on behalf of the board by:
Name: Mark Lawrence Banfield
Status: Director

# THE BLACK BOY JOY CLUB C.I.C.

## Profit And Loss Account

for the Period Ended 31 January 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 53,567 | 20,960
Cost of sales: | ( 33,427 ) | ( 25,686 )
Gross profit(or loss): | 20,140 | (4,726)
Distribution costs: | ( 267 ) | ( 150 )
Administrative expenses: | ( 22,486 ) | ( 9,941 )
Other operating income: | 6,542 | 4,115
Operating profit(or loss): | 3,929 | (10,702)
Profit(or loss) before tax: | 3,929 | (10,702)
Profit(or loss) for the financial year: | 3,929 | (10,702)

# THE BLACK BOY JOY CLUB C.I.C.

## Balance sheet

As at 31 January 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 1,345 | 1,345
Total fixed assets: |  | 1,345 | 1,345
Current assets
Cash at bank and in hand: |  | 5,897 | 5,897
Total current assets: |  | 5,897 | 5,897
Creditors: amounts falling due within one year: | 4 | ( 5,885 ) | ( 5,885 )
Net current assets (liabilities): |  | 12 | 12
Total assets less current liabilities: |  | 1,357 | 1,357
Total net assets (liabilities): |  | 1,357 | 1,357
Members' funds
Profit and loss account: |  | 1,357 | 1,357
Total members' funds: |  | 1,357 | 1,357

The notes form part of these financial statements

# THE BLACK BOY JOY CLUB 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 25 October 2025
and signed on behalf of the board by:

Name: Mark Lawrence Banfield
Status: Director

The notes form part of these financial statements

# THE BLACK BOY JOY CLUB 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

  Revenue from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have been transferred to the buyer. Revenue 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. Grants and funding are recognised at the fair value of the asset received or receivable when there is reasonable assurance that the grant/funding conditions will be met, and the grants will be received. Grants and funding that specify performance conditions are recognised in Other Operating Income when the performance conditions are met. Where grant or funding income does not specify performance conditions, it is recognised in income when the proceeds are received or receivable. Grants and funding received before the recognition criteria are satisfied is recognised as a liability.

  Tangible fixed assets depreciation policy

  Tangible fixed assets depreciation policy Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows: Land and buildings - 10 years Plant and machinery - 5 years Fixtures and fittings - 3 years Vehicles - 10 years Office Equipment - 3 years

# THE BLACK BOY JOY CLUB 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

# THE BLACK BOY JOY CLUB C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 February 2024 |  |  |  | 1,345 |  | 1,345
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 January 2025 |  |  |  | 1,345 |  | 1,345
Depreciation |  |  |  |  |  |
At 1 February 2024 |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 January 2025 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 31 January 2025 |  |  |  | 1,345 |  | 1,345
At 31 January 2024 |  |  |  | 1,345 |  | 1,345

# THE BLACK BOY JOY CLUB C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 January 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 5,885 | 5,885
Total | 5,885 | 5,885

# COMMUNITY INTEREST ANNUAL REPORT

### THE BLACK BOY JOY CLUB C.I.C.

### Company Number: 11794996 (England and Wales)

### Year Ending: 31 January 2025

Company activities and impact

Company activities and impact During the period February 2024 to 31 January 2025 The Black Boy Joy CIC undertook community mapping activities of its locality in West London. We were able to identify projects which resonated with our ethos of supporting Black Gay Men around health and well-being. Through our mapping work we were able to support projects offering voluntary support in the form of advice and staffing of workshops and social events. This has helped raise awareness of the issues impacting the lives of Black Gay Men whilst offering a safe space for members of this community to meet and gain support pertaining to mental health and well-being.

Consultation with stakeholders

Consultation with stakeholders Working with our board members of the Black Gay community we have created interventions that have allowed us to engage our community to ascertain their needs and how best these can be addressed. This has taken place in the form of open table debates, online surveys and participation in consultation with local agencies.

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
25 April 2025

And signed on behalf of the board by:
Name: Mark Lawrence Banfield
Status: Director