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# BEE-RELEASED COUNSELLING C.I.C.

## Company limited by guarantee

## Company Registration Number:
12086260 (England and Wales)

## Unaudited statutory accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 1 August 2024

## End date: 31 July 2025

# BEE-RELEASED COUNSELLING C.I.C.

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Profit and loss |
Balance sheet |
Additional notes |
Community Interest Report |

# BEE-RELEASED COUNSELLING C.I.C.

## Profit And Loss Account

for the Period Ended 31 July 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 6,579 | 7,952
Cost of sales: | ( 7,773 ) | ( 5,936 )
Gross profit(or loss): | (1,194) | 2,016
Distribution costs: | 0 | 0
Administrative expenses: | ( 250 ) | ( 250 )
Other operating income: | 0 | 0
Operating profit(or loss): | (1,444) | 1,766
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | (1,444) | 1,766
Tax: | 0 | 0
Profit(or loss) for the financial year: | (1,444) | 1,766

# BEE-RELEASED COUNSELLING C.I.C.

## Balance sheet

As at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 658 | 1,677
Investments: |  | 0 | 0
Total current assets: |  | 658 | 1,677
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | 0 | 0
Net current assets (liabilities): |  | 658 | 1,677
Total assets less current liabilities: |  | 658 | 1,677
Total net assets (liabilities): |  | 658 | 1,677
Members' funds
Profit and loss account: |  | 658 | 1,677
Total members' funds: |  | 658 | 1,677

The notes form part of these financial statements

# BEE-RELEASED COUNSELLING C.I.C.

## Balance sheet statements

For the year ending 31 July 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 9 April 2026
and signed on behalf of the board by:

Name: Glen Wicken
Status: Director

The notes form part of these financial statements

# BEE-RELEASED COUNSELLING C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 July 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 and from the sales of goods and from the rendering of services. Turnover from the sales 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 performance to date to the total estimated contract costs.

# BEE-RELEASED COUNSELLING C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

  Organisation is currently run by volunteers.

# COMMUNITY INTEREST ANNUAL REPORT

### BEE-RELEASED COUNSELLING C.I.C.

### Company Number: 12086260 (England and Wales)

### Year Ending: 31 July 2025

Company activities and impact

The company’s activities and impact During the financial year, Bee-Released Counselling CIC continued to provide accessible, low-cost counselling services to adults within the local community, with a particular focus on supporting unpaid carers and individuals on low incomes who may otherwise face barriers to accessing mental health support. The organisation delivered one-to-one counselling sessions both in person and, where appropriate, via remote access, ensuring flexibility and inclusivity for clients with differing needs and circumstances. Our services have provided a safe, confidential, and non-judgemental space for individuals experiencing a range of difficulties, including anxiety, depression, trauma, bereavement, and social isolation. A key area of impact has been the support offered to unpaid carers, who often experience significant emotional strain and reduced opportunities to prioritise their own wellbeing. By offering affordable therapeutic support, Bee-Released Counselling CIC has helped carers in the local community of Fareham to process complex emotions, reduce stress, and improve their overall mental health, enabling them to continue in their caring roles more sustainably. The organisation operates a volunteer-based model, providing placement opportunities for trainee and volunteering for qualified counsellors. This has contributed to the development of the future counselling workforce, offering valuable clinical experience, supervision, and professional growth opportunities while increasing the capacity of the service to support more clients. We have also offered training and made resources to support anxiety. Throughout the year, the company has worked to reduce inequalities in access to mental health services by maintaining low-cost provision and engaging with the social-prescribing community to raise awareness of available support. Feedback from clients indicates improved emotional wellbeing, increased resilience, and a greater ability to manage daily challenges. Overall, Bee-Released Counselling CIC has delivered meaningful social value by improving access to mental health support, strengthening community wellbeing, and supporting both clients and volunteer counsellors.

Consultation with stakeholders

No consultation with stakeholders

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
9 April 2026

And signed on behalf of the board by:
Name: Bianca Nicholson
Status: Director