THE ETHAN NEDD BRUCE FOUNDATION CIC

Company limited by guarantee

Company Registration Number:
13407233 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2025

Period of accounts

Start date: 1 June 2024

End date: 31 May 2025

THE ETHAN NEDD BRUCE FOUNDATION CIC

Contents of the Financial Statements

for the Period Ended 31 May 2025

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

THE ETHAN NEDD BRUCE FOUNDATION CIC

Directors' report period ended 31 May 2025

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

Directors

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

Cherie Nedd


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
31 January 2026

And signed on behalf of the board by:
Name: Cherie Nedd
Status: Director

THE ETHAN NEDD BRUCE FOUNDATION CIC

Profit And Loss Account

for the Period Ended 31 May 2025

2025 2024


£

£
Turnover: 6,932 11,641
Cost of sales: ( 4,352 ) ( 150 )
Gross profit(or loss): 2,580 11,491
Administrative expenses: ( 2,735 ) ( 3,530 )
Operating profit(or loss): (155) 7,961
Profit(or loss) before tax: (155) 7,961
Profit(or loss) for the financial year: (155) 7,961

THE ETHAN NEDD BRUCE FOUNDATION CIC

Balance sheet

As at 31 May 2025

Notes 2025 2024


£

£
Current assets
Cash at bank and in hand: 6,288 7,954
Total current assets: 6,288 7,954
Creditors: amounts falling due within one year: 3 ( 1,511 )
Net current assets (liabilities): 6,288 6,443
Total assets less current liabilities: 6,288 6,443
Total net assets (liabilities): 6,288 6,443
Members' funds
Profit and loss account: 6,288 6,443
Total members' funds: 6,288 6,443

The notes form part of these financial statements

THE ETHAN NEDD BRUCE FOUNDATION CIC

Balance sheet statements

For the year ending 31 May 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 31 January 2026
and signed on behalf of the board by:

Name: Cherie Nedd
Status: Director

The notes form part of these financial statements

THE ETHAN NEDD BRUCE FOUNDATION CIC

Notes to the Financial Statements

for the Period Ended 31 May 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

THE ETHAN NEDD BRUCE FOUNDATION CIC

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

THE ETHAN NEDD BRUCE FOUNDATION CIC

Notes to the Financial Statements

for the Period Ended 31 May 2025

3. Creditors: amounts falling due within one year note

  2024
  £
Other creditors 1,511
Total   1,511

COMMUNITY INTEREST ANNUAL REPORT

THE ETHAN NEDD BRUCE FOUNDATION CIC

Company Number: 13407233 (England and Wales)

Year Ending: 31 May 2025

Company activities and impact

At The Ethan Nedd Bruce Foundation, we understand the unique challenges faced by today's young generation. The pressure to conform, the limitations of traditional education, and the uncertainty of the future can hinder their personal and professional growth. That's why we are passionately dedicated to providing comprehensive support systems, nurturing creativity, and instilling an entrepreneurial mindset. Our current project, 'Lighting Up London': 'Lighting Up London,' aims to provide personalised mentoring for young people across diverse communities in London. By connecting them with experienced mentors, we create a supportive network that fosters personal growth, resilience, and self-belief.

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
31 January 2026

And signed on behalf of the board by:
Name: Cherie Nedd
Status: Director