for the Period Ended 31 January 2026
| Directors report | |
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 January 2026
Directors
The directors shown below have held office during the whole of the period from
1 February 2025
to
31 January 2026
The directors shown below have held office during the period of
1 February 2025
to
17 January 2026
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
| 2026 | 13 months to 31 January 2025 | |
|---|---|---|
|
|
£ |
£ |
| Turnover: |
|
|
| Cost of sales: |
(
|
|
| Gross profit(or loss): |
( |
|
| Administrative expenses: |
(
|
(
|
| Other operating income: |
|
|
| Operating profit(or loss): |
|
( |
| Profit(or loss) before tax: |
|
( |
| Profit(or loss) for the financial year: |
|
( |
As at
| Notes | 2026 | 13 months to 31 January 2025 | |
|---|---|---|---|
|
|
£ |
£ |
|
| Current assets | |||
| Cash at bank and in hand: |
|
|
|
| Total current assets: |
|
|
|
| Creditors: amounts falling due within one year: | 3 |
(
|
|
| Net current assets (liabilities): |
|
|
|
| Total assets less current liabilities: |
|
|
|
| Accruals and deferred income: |
(
|
(
|
|
| Total net assets (liabilities): |
( |
( |
|
| Members' funds | |||
| Profit and loss account: |
( |
( |
|
| Total members' funds: |
( |
( |
The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 January 2026
Basis of measurement and preparation
for the Period Ended 31 January 2026
| 2026 | 13 months to 31 January 2025 | |
|---|---|---|
| Average number of employees during the period |
|
|
for the Period Ended 31 January 2026
| 2026 | ||
|---|---|---|
| £ | ||
| Other creditors |
|
|
| Total |
|
This has been our first year of frontline delivery and we have been honoured to work with 47 young people for Targeted Youth Work and 25 for Trauma Therapy We have worked with the young people in various settings – private therapy space, secondary schools, local community spaces which also included intergenerational work. We supported local small businesses for our group activities. Our referral routes we have recorded include - word-of mouth self-referrals from young people and families, other community professionals, young people and families, secondary schools, other community professionals and our Local Neighbourhood Policing Team. From January 2025, We Believe 2 CIC were able to demonstrate, and evidence need and positive changes made through our support, we were successful in securing funding through the National Lottery Community Fund. This enabled us to provide another year of funding to continue supporting young people at risk of entering or within the Criminal Justice System. Our referral partners have feedback they are delighted with the positive outcomes achieved by the young people we are supporting. Many have engaged having not previously and this includes We Believe 2, education, training, employment. Feedback has included observations of increased well-being, emotional regulation, healthier choices and coping strategies improved relationships with others and their communities. Young people and their families have given positive feedback that We Believe 2 has made a difference to their lives and their communities.
No consultation with stakeholders
Whilst all directors performed their directorship duties voluntarily, three directors received pay during this time period in order to deliver our services. All this pay relates to funded activities. The gross pay received by our directors was as follows: D Froggat - £3,130 L Briggs - £4,220
No transfer of assets other than for full consideration
This report was approved by the board of directors on
21 May 2026
And signed on behalf of the board by:
Name: Susan Russell
Status: Director