BE / HERE MCR C.I.C.

Company limited by guarantee

Company Registration Number:
16022330 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2025

Period of accounts

Start date: 16 October 2024

End date: 31 October 2025

BE / HERE MCR C.I.C.

Contents of the Financial Statements

for the Period Ended 31 October 2025

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

BE / HERE MCR C.I.C.

Directors' report period ended 31 October 2025

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

Directors

The directors shown below have held office during the period of
21 October 2024 to 31 October 2025

Vanessa Porter
Max Townley


The director shown below has held office during the period of
21 October 2024 to 20 January 2025

Craig Budzik


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
16 July 2026

And signed on behalf of the board by:
Name: Vanessa Porter
Status: Director

BE / HERE MCR C.I.C.

Profit And Loss Account

for the Period Ended 31 October 2025

13 months to 31 October 2025


£
Turnover: 2,350
Cost of sales: ( 577 )
Gross profit(or loss): 1,773
Administrative expenses: ( 2,320 )
Operating profit(or loss): (547)
Interest payable and similar charges: ( 28 )
Profit(or loss) before tax: (575)
Profit(or loss) for the financial year: (575)

BE / HERE MCR C.I.C.

Balance sheet

As at 31 October 2025

Notes 13 months to 31 October 2025


£
Current assets
Debtors: 3 208
Cash at bank and in hand: 199
Total current assets: 407
Creditors: amounts falling due within one year: 4 ( 993 )
Net current assets (liabilities): (586)
Total assets less current liabilities: (586)
Total net assets (liabilities): (586)
Members' funds
Profit and loss account: (586)
Total members' funds: ( 586)

The notes form part of these financial statements

BE / HERE MCR C.I.C.

Balance sheet statements

For the year ending 31 October 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 16 July 2026
and signed on behalf of the board by:

Name: Vanessa Porter
Status: Director

The notes form part of these financial statements

BE / HERE MCR C.I.C.

Notes to the Financial Statements

for the Period Ended 31 October 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 / HERE MCR C.I.C.

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 2. Employees

    13 months to 31 October 2025
    Average number of employees during the period 6

BE / HERE MCR C.I.C.

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Debtors

13 months to 31 October 2025
£
Prepayments and accrued income 208
Total 208

BE / HERE MCR C.I.C.

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Creditors: amounts falling due within one year note

13 months to 31 October 2025
£
Accruals and deferred income 500
Other creditors 493
Total 993

COMMUNITY INTEREST ANNUAL REPORT

BE / HERE MCR C.I.C.

Company Number: 16022330 (England and Wales)

Year Ending: 31 October 2025

Company activities and impact

During the financial year, Be/Here CIC continued to provide specialist mental health and wellbeing support for LGBTQIA+ people, primarily across Greater Manchester and online across the UK. Our main activities included person-centred and trauma-informed therapy, free mental health skills workshops, peer support groups, community outreach, wellbeing events, and specialist LGBTQIA+ inclusion training for organisations and professionals. Our support is designed and delivered with an understanding of the specific barriers LGBTQIA+ people can experience when accessing mainstream mental health services, including discrimination, minority stress, isolation, fear of judgement and a lack of culturally informed support. We provided affordable therapy through a sliding-scale model, helping people access specialist support at a cost that reflected their circumstances. Income generated through therapy, training, consultancy, merchandise sales and funded projects was reinvested into the organisation and used to support the delivery of free workshops, groups and community-based activities. Our free mental health skills sessions focused on practical topics such as emotional regulation, boundaries, resilience, burnout, mindfulness, identity, relationships and managing difficult emotions. These activities helped community members develop coping skills, increase their confidence, reduce isolation and access support earlier, before reaching crisis point. We also created safe and affirming opportunities for LGBTQIA+ people, including trans and non-binary people, to connect with others who shared similar experiences. These groups and events provided a sense of belonging, reduced loneliness and enabled participants to discuss mental health and identity without having to explain or defend who they were. Alongside direct support, Be/Here worked with local community organisations, charities, statutory services and LGBTQIA+ groups to improve referral pathways, share information and increase awareness of available support. We also attended community events and Pride activities, where we provided informal mental health conversations, signposting and accessible information. Our training and consultancy work supported organisations to improve LGBTQIA+ inclusion, psychological safety and trauma-informed practice. This helped extend our community benefit beyond the people accessing our services directly by encouraging safer, more inclusive workplaces and services. All surpluses were retained within the company and used to further Be/Here’s community purpose. No profits were distributed to members. Our activities benefited the community by improving access to specialist mental health support, reducing isolation, increasing mental health knowledge and helping LGBTQIA+ people feel safer, more understood and better able to manage their wellbeing.

Consultation with stakeholders

Be/Here CIC’s stakeholders include LGBTQIA+ people who access our therapy, workshops, support groups and community activities; therapists, facilitators, directors and volunteers; partner organisations; local community groups; funders; referral partners; and organisations that access our training and consultancy services. Stakeholder consultation took place throughout the financial year in a range of accessible and informal ways. We gathered feedback through conversations with therapy clients, workshop participants and group attendees, as well as through registration forms, follow-up feedback, emails, social media engagement and discussions at community events. Individuals were able to provide feedback anonymously where appropriate. We also consulted with therapists, facilitators and directors through regular meetings and discussions about service delivery, safeguarding, accessibility, emerging needs and the experiences of people using our services. Partner organisations and local LGBTQIA+ groups were consulted through planning meetings, networking events, steering groups and collaborative community activities. Feedback showed that stakeholders valued support delivered by people with lived and professional experience of the LGBTQIA+ community. Participants also highlighted the importance of affordable therapy, free mental health support, flexible online access, safe spaces and practical workshops focused on everyday emotional wellbeing. In response to feedback, Be/Here: Continued to offer affordable therapy through a sliding-scale pricing model. Maintained free mental health skills workshops and community support spaces. Developed sessions around subjects requested by the community, including emotional regulation, boundaries, burnout, identity, minority stress, relationships and queer joy. Continued to offer online activities to reduce barriers relating to location, mobility, anxiety, caring responsibilities and transport. Strengthened signposting and referral relationships with other community and support organisations. Reviewed the accessibility, language and presentation of our services and promotional materials. Used feedback from therapists and participants to improve session structure, group safety and the clarity of boundaries and safeguarding information. Increased outreach at local community events to reach people who may not otherwise access formal mental health services. The company will continue to involve stakeholders in the development of its services and use their feedback to ensure that its activities remain relevant, accessible and responsive to the needs of the LGBTQIA+ community.

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
16 July 2026

And signed on behalf of the board by:
Name: Vanessa Porter
Status: Director