REPARATIONS BRISTOL C.I.C.

Company limited by guarantee

Company Registration Number:
13301556 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 1 April 2024

End date: 31 March 2025

REPARATIONS BRISTOL C.I.C.

Contents of the Financial Statements

for the Period Ended 31 March 2025

Profit and loss
Balance sheet
Additional notes
Community Interest Report

REPARATIONS BRISTOL C.I.C.

Profit And Loss Account

for the Period Ended 31 March 2025

2025 2024


£
£
Turnover: 5,419 24,482
Cost of sales: ( 9,916 ) ( 6,248 )
Gross profit(or loss): (4,497) 18,234
Distribution costs: 0 0
Administrative expenses: ( 4,844 ) ( 7,416 )
Operating profit(or loss): (9,341) 10,818
Profit(or loss) before tax: (9,341) 10,818
Profit(or loss) for the financial year: (9,341) 10,818

REPARATIONS BRISTOL C.I.C.

Balance sheet

As at 31 March 2025

Notes 2025 2024


£
£
Current assets
Cash at bank and in hand: 3,019 12,360
Total current assets: 3,019 12,360
Net current assets (liabilities): 3,019 12,360
Total assets less current liabilities: 3,019 12,360
Total net assets (liabilities): 3,019 12,360
Members' funds
Profit and loss account: 3,019 12,360
Total members' funds: 3,019 12,360

The notes form part of these financial statements

REPARATIONS BRISTOL C.I.C.

Balance sheet statements

For the year ending 31 March 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 29 December 2025
and signed on behalf of the board by:

Name: J Clemmings
Status: Director

The notes form part of these financial statements

REPARATIONS BRISTOL C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 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

    Other accounting policies

    Reparations Bristol CIC has no share capital and is limited by guarantee.

REPARATIONS BRISTOL C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 7 7

COMMUNITY INTEREST ANNUAL REPORT

REPARATIONS BRISTOL C.I.C.

Company Number: 13301556 (England and Wales)

Year Ending: 31 March 2025

Company activities and impact

Reparations Bristol provides free youth projects to you young people who are underprivileged and in danger of exclusion from school and society. We are currently running an Arts and Crafts workshop to help develop skills, communication and confidence. Our young people have recently took part in the annual Bristol Fashion show where our young people displayed their creations and took part on the Catwalk presentation. Our young people have made new friends and positive connections within the community. They have also learned how to express their feeling and emotions in their artwork. We hope to continue to provide support for our young people and the wider community through our fundraising events.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

£3400 paid to directors in the period.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
29 December 2025

And signed on behalf of the board by:
Name: J Clemmings
Status: Director