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# BE BRAVE SUNDERLAND COMMUNITY INTEREST COMPANY

## Company limited by guarantee

## Company Registration Number:
15153285 (England and Wales)

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

## Period of accounts

## Start date: 1 October 2024

## End date: 30 September 2025

# BE BRAVE SUNDERLAND COMMUNITY INTEREST COMPANY

## Contents of the Financial Statements

for the Period Ended 30 September 2025

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

# BE BRAVE SUNDERLAND COMMUNITY INTEREST COMPANY

## Profit And Loss Account

for the Period Ended 30 September 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 12,838 | 17,062
Gross profit(or loss): | 12,838 | 17,062
Distribution costs: | ( 1,010 ) |
Administrative expenses: | ( 11,501 ) | ( 15,023 )
Operating profit(or loss): | 327 | 2,039
Profit(or loss) before tax: | 327 | 2,039
Tax: |  | ( 425 )
Profit(or loss) for the financial year: | 327 | 1,614

# BE BRAVE SUNDERLAND COMMUNITY INTEREST COMPANY

## Balance sheet

As at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 208 | 2,864
Total current assets: |  | 208 | 2,864
Net current assets (liabilities): |  | 208 | 2,864
Total assets less current liabilities: |  | 208 | 2,864
Total net assets (liabilities): |  | 208 | 2,864
Members' funds
Profit and loss account: |  | 208 | 2,864
Total members' funds: |  | 208 | 2,864

The notes form part of these financial statements

# BE BRAVE SUNDERLAND COMMUNITY INTEREST COMPANY

## Balance sheet statements

For the year ending 30 September 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 10 June 2026
and signed on behalf of the board by:

Name: Lyndon Brooks
Status: Director

The notes form part of these financial statements

# BE BRAVE SUNDERLAND COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

# BE BRAVE SUNDERLAND COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# COMMUNITY INTEREST ANNUAL REPORT

### BE BRAVE SUNDERLAND COMMUNITY INTEREST COMPANY

### Company Number: 15153285 (England and Wales)

### Year Ending: 30 September 2025

Company activities and impact

Be Brave Sunderland have been providing affordable counselling to the local community. Also, with funding, we have been providing free counselling to children and those who cannot afford counselling. We have also held workshops within the local community and businesses to promote good mental health and suicide prevention.

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 June 2026

And signed on behalf of the board by:
Name: Lyndon Brooks
Status: Director