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# THE BRAVE PROJECT COMMUNITY INTEREST COMPANY

## Company limited by guarantee

## Company Registration Number:
12918398 (England and Wales)

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

## Period of accounts

## Start date: 1 November 2024

## End date: 31 October 2025

# THE BRAVE PROJECT COMMUNITY INTEREST COMPANY

## 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 |

# THE BRAVE PROJECT COMMUNITY INTEREST COMPANY

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 director shown below has held office during the whole of the period from
1 November 2024 to 31 October 2025

Donelle Marie GRANT

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
28 July 2026

And signed on behalf of the board by:
Name: Donelle Marie GRANT
Status: Director

# THE BRAVE PROJECT COMMUNITY INTEREST COMPANY

## Profit And Loss Account

for the Period Ended 31 October 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 8,970 | 6,158
Cost of sales: | ( 9,201 ) | ( 6,954 )
Gross profit(or loss): | (231) | (796)
Other operating income: | 2,098 |
Operating profit(or loss): | 1,867 | (796)
Profit(or loss) before tax: | 1,867 | (796)
Profit(or loss) for the financial year: | 1,867 | (796)

# THE BRAVE PROJECT COMMUNITY INTEREST COMPANY

## Balance sheet

As at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 176 | 211
Total fixed assets: |  | 176 | 211
Current assets
Cash at bank and in hand: |  | 1,938 | 0
Total current assets: |  | 1,938 | 0
Creditors: amounts falling due within one year: | 4 | ( 2,560 ) | ( 2,524 )
Net current assets (liabilities): |  | (622) | (2,524)
Total assets less current liabilities: |  | (446) | ( 2,313)
Total net assets (liabilities): |  | (446) | (2,313)
Members' funds
Profit and loss account: |  | (446) | ( 2,313)
Total members' funds: |  | ( 446) | (2,313)

The notes form part of these financial statements

# THE BRAVE PROJECT COMMUNITY INTEREST COMPANY

## 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 28 July 2026
and signed on behalf of the board by:

Name: Donelle Marie GRANT
Status: Director

The notes form part of these financial statements

# THE BRAVE PROJECT COMMUNITY INTEREST COMPANY

## 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

# THE BRAVE PROJECT COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

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

# THE BRAVE PROJECT COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 November 2024 |  |  |  | 500 |  | 500
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 October 2025 |  |  |  | 500 |  | 500
Depreciation |  |  |  |  |  |
At 1 November 2024 |  |  |  | 289 |  | 289
Charge for year |  |  |  | 35 |  | 35
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 October 2025 |  |  |  | 324 |  | 324
Net book value |  |  |  |  |  |
At 31 October 2025 |  |  |  | 176 |  | 176
At 31 October 2024 |  |  |  | 211 |  | 211

# THE BRAVE PROJECT COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 4. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 0 | 5
Trade creditors | 2,110 | 2,099
Accruals and deferred income | 450 | 420
Total | 2,560 | 2,524

# COMMUNITY INTEREST ANNUAL REPORT

### THE BRAVE PROJECT COMMUNITY INTEREST COMPANY

### Company Number: 12918398 (England and Wales)

### Year Ending: 31 October 2025

Company activities and impact

We are a non-profit organisation based in the UK, dedicated to suicide prevention and well-being support for Black, Asian, and Minority Ethnic (BAME) boys and young men. We empower BAME boys and young men through public awareness and education, creating a safe space where they can confidently seek help without fear of judgment. With a deep understanding of the unique challenges faced by BAME communities, we ensure that the support we provide is culturally competent and relevant. Established in 2020 in response to the unmet mental health needs of Black and Minority Ethnic (BAME) boys and young men, the Brave Project C.I.C has a clear mission: To improve the mental health outcomes of BAME boys and young men and provide better support for those who have experienced the loss of a loved one due to suicide. Bridging the Gap: We act as a link between organisations that offer support and BAME boys and young men at risk of suicide, affected by suicide, or experiencing suicidal thoughts. By facilitating this connection, we ensure that they receive the help they need. Culturally Competent Support: We provide accessible and culturally competent support and resources tailored to the needs of BAME boys and young men at risk of suicide, affected by suicide, or experiencing suicidal thoughts.

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
28 July 2026

And signed on behalf of the board by:
Name: Donelle Marie GRANT
Status: Director