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# BE A GOOD NEIGHBOUR CIC

## Company limited by guarantee

## Company Registration Number:
14920775 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 1 July 2024

## End date: 30 June 2025

# BE A GOOD NEIGHBOUR CIC

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Directors report |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# BE A GOOD NEIGHBOUR CIC

Directors' report period ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Directors

The directors shown below have held office during the whole of the period from
1 July 2024 to 30 June 2025

Sarah Avery
Daniel Davighi

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
4 February 2026

And signed on behalf of the board by:
Name: Daniel Davighi
Status: Director

# BE A GOOD NEIGHBOUR CIC

## Balance sheet

As at 30 June 2025

| Notes | 2025 | 13 months to 30 June 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 4,669 | 2,789
Total current assets: |  | 4,669 | 2,789
Net current assets (liabilities): |  | 4,669 | 2,789
Total assets less current liabilities: |  | 4,669 | 2,789
Creditors: amounts falling due after more than one year: | 3 | ( 1,255 ) | ( 784 )
Total net assets (liabilities): |  | 3,414 | 2,005
Members' funds
Profit and loss account: |  | 3,414 | 2,005
Total members' funds: |  | 3,414 | 2,005

The notes form part of these financial statements

# BE A GOOD NEIGHBOUR CIC

## Balance sheet statements

For the year ending 30 June 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.

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 4 February 2026
and signed on behalf of the board by:

Name: Daniel Davighi
Status: Director

The notes form part of these financial statements

# BE A GOOD NEIGHBOUR CIC

## Notes to the Financial Statements

for the Period Ended 30 June 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

# BE A GOOD NEIGHBOUR CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 13 months to 30 June 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# BE A GOOD NEIGHBOUR CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 3. Creditors: amounts falling due after more than one year note

| 2025 | 13 months to 30 June 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 0 | 0
Other creditors | 1,255 | 784
Total | 1,255 | 784

# COMMUNITY INTEREST ANNUAL REPORT

### BE A GOOD NEIGHBOUR CIC

### Company Number: 14920775 (England and Wales)

### Year Ending: 30 June 2025

Company activities and impact

Be a Good Neighbour has delivered services with this impact. The Feast has had I8 sessions with 662 meals eaten by guests. Thursday Tea has had 34 sessions with 18 families with 40 children attending over the year from 4 local schools. Holiday Activities have had 4 sessions held with 242 people attending. People attending from Toddlers, Thursday Tea, Be a Good Neighbour support service and church families inviting friends. A low cost way to enjoy the holidays to build relationships. One parent said “You are so kind to put these on for families. Everyone is welcome. School holidays are expensive. This is just what we needed. Be a Good Neighbour also has supported one to one children, adults and children. This has been with children, young people and adults. It has delivered a course for 8-11 year old girls with a local school. Support work has been, signposting, practical help, a listening ear, help with benefit appointments. Be a Good Neighbour has worked in partnership with 3 other organisations to deliver services.

Consultation with stakeholders

Fresh Hope - partnership working to deliver services. Fortnightly meetings with the management team there to check on progress and updates. Godfirst church - Weekly staff meetings with the church leaders to check on progress and making sure purposes are aligned and services are being delivered. Gas Green Youth and Community centre - Monthly meetings to work on partnership engagement and tasks being completed.

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
4 February 2026

And signed on behalf of the board by:
Name: Daniel Davighi
Status: Director