BE THE CHANGE YOUTH PROJECT CIC

Company limited by guarantee

Company Registration Number:
13042122 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2025

Period of accounts

Start date: 1 December 2024

End date: 30 November 2025

BE THE CHANGE YOUTH PROJECT CIC

Contents of the Financial Statements

for the Period Ended 30 November 2025

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

BE THE CHANGE YOUTH PROJECT CIC

Directors' report period ended 30 November 2025

The directors present their report with the financial statements of the company for the period ended 30 November 2025

Principal activities of the company

The principal activities of Be The Change Youth Project CIC are the provision and development of youth and community services for children, young people and the wider community. During the financial year, the company continued to expand its operations through the development of its permanent youth and community hub. This increased the organisation's capacity to deliver programmes, activities and community services, while providing a safe and suitable space for young people. The company also continued to develop opportunities for long-term sustainability and earned income through room hire, activities and community use of the centre.



Directors

The directors shown below have held office during the whole of the period from
1 December 2024 to 30 November 2025

Daniel Sukula
Faisal Al Raisi
Shakira Mclean
Exauce Sukula


The director shown below has held office during the period of
3 March 2025 to 30 November 2025

Ayaa Mohamed


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
17 August 2026

And signed on behalf of the board by:
Name: Faisal Al Raisi
Status: Director

BE THE CHANGE YOUTH PROJECT CIC

Profit And Loss Account

for the Period Ended 30 November 2025

2025 2024


£

£
Turnover: 183,021 134,156
Cost of sales: ( 32,035 ) ( 13,889 )
Gross profit(or loss): 150,986 120,267
Distribution costs: 0 0
Administrative expenses: ( 105,456 ) ( 159,631 )
Other operating income: 0 0
Operating profit(or loss): 45,530 (39,364)
Interest receivable and similar income: 0 0
Interest payable and similar charges: ( 1,906 ) 0
Profit(or loss) before tax: 43,624 (39,364)
Tax: 0 0
Profit(or loss) for the financial year: 43,624 (39,364)

BE THE CHANGE YOUTH PROJECT CIC

Balance sheet

As at 30 November 2025

Notes 2025 2024


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 63,747 20,429
Investments:   0 0
Total fixed assets: 63,747 20,429
Current assets
Stocks:   0 0
Debtors: 4 0 12,828
Cash at bank and in hand: 21,059 3,094
Investments:   0 0
Total current assets: 21,059 15,922
Prepayments and accrued income: 0 8,000
Creditors: amounts falling due within one year: 5 0 ( 49,013 )
Net current assets (liabilities): 21,059 (25,091)
Total assets less current liabilities: 84,806 ( 4,662)
Creditors: amounts falling due after more than one year: 6 ( 66,000 ) ( 27,250 )
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 18,806 (31,912)
Members' funds
Profit and loss account: 18,806 ( 31,912)
Total members' funds: 18,806 (31,912)

The notes form part of these financial statements

BE THE CHANGE YOUTH PROJECT CIC

Balance sheet statements

For the year ending 30 November 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 17 August 2026
and signed on behalf of the board by:

Name: Faisal Al Raisi
Status: Director

The notes form part of these financial statements

BE THE CHANGE YOUTH PROJECT CIC

Notes to the Financial Statements

for the Period Ended 30 November 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 THE CHANGE YOUTH PROJECT CIC

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 2 2

BE THE CHANGE YOUTH PROJECT CIC

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 December 2024 0 0 850 19,362 9,600 29,812
Additions 52,081 52,081
Disposals
Revaluations
Transfers
At 30 November 2025 52,081 0 850 19,362 9,600 81,893
Depreciation
At 1 December 2024 0 0 85 5,594 3,704 9,383
Charge for year 5,208 0 85 2,430 1,040 8,763
On disposals
Other adjustments
At 30 November 2025 5,208 0 170 8,024 4,744 18,146
Net book value
At 30 November 2025 46,873 0 680 11,338 4,856 63,747
At 30 November 2024 0 0 765 13,768 5,896 20,429

BE THE CHANGE YOUTH PROJECT CIC

Notes to the Financial Statements

for the Period Ended 30 November 2025

4. Debtors

2025 2024
£ £
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 12,828
Total 0 12,828
Debtors due after more than one year: 0 0

BE THE CHANGE YOUTH PROJECT CIC

Notes to the Financial Statements

for the Period Ended 30 November 2025

5. Creditors: amounts falling due within one year note

2025 2024
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 49,013
Total 0 49,013

BE THE CHANGE YOUTH PROJECT CIC

Notes to the Financial Statements

for the Period Ended 30 November 2025

6. Creditors: amounts falling due after more than one year note

2025 2024
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 66,000 27,250
Total 66,000 27,250

COMMUNITY INTEREST ANNUAL REPORT

BE THE CHANGE YOUTH PROJECT CIC

Company Number: 13042122 (England and Wales)

Year Ending: 30 November 2025

Company activities and impact

During the financial year, Be The Change Youth Project CIC continued to provide youth and community services designed to improve opportunities, wellbeing and outcomes for children and young people in Bolton, particularly those experiencing disadvantage or barriers to participation. A significant development during the year was securing and developing our own dedicated youth and community centre in Bolton. Having our own premises represented an important step forward for the organisation, allowing us to significantly increase our capacity, expand the range of services available and provide a permanent safe space for young people and the wider community. The centre has enabled us to provide dedicated spaces for activities including youth work, sports and physical activity, education, creative and performing arts, music, wellbeing support and mentoring. It has also allowed us to accommodate more young people and develop additional programmes rather than being restricted by the availability and capacity of hired venues. Throughout the year, our activities included regular youth provision, sports, educational support, creative activities, mentoring, wellbeing programmes, holiday activities, community events and opportunities for young people to develop their skills and confidence. We worked closely with local schools, families, community organisations and other partners to support young people experiencing social isolation, financial disadvantage, challenges within education or limited access to positive opportunities. Our activities have helped young people to increase their confidence, develop life and leadership skills, improve their physical and emotional wellbeing, build positive relationships and become more actively involved in their community. The expansion into our own centre has also strengthened our ability to support the wider community, creating a sustainable community asset where children, young people, families, volunteers and partner organisations can access activities and support. The company's activities continue to promote inclusion, community cohesion, early intervention and positive alternatives to antisocial behaviour and other risks. Any surplus generated by the company is reinvested into maintaining and developing the centre and delivering services that further our community purpose.

Consultation with stakeholders

Be The Change Youth Project CIC regularly consults with its stakeholders to ensure that our activities continue to respond to the needs of young people and the local community. Our key stakeholders include children and young people, parents and carers, staff, volunteers, local residents, schools, community organisations, funders and partner agencies. Young people are at the centre of our approach. We consult with them through informal discussions during youth sessions, feedback, questionnaires, group discussions and youth-led planning. Their views help shape the activities, trips, programmes and opportunities we provide. Parents and carers are consulted through regular communication, conversations and feedback about the needs of their children and the wider community. We also maintain regular communication with our staff, volunteers, schools and partner organisations to identify emerging needs and areas where additional support may be required. Stakeholder feedback has directly influenced the development of our services. In particular, increasing demand from young people and families demonstrated the need for a larger, permanent and dedicated youth space. In response, we secured and developed our own youth and community centre, enabling us to increase capacity, expand our weekly provision and offer a wider range of activities and facilities. Feedback from young people has also helped us develop our provision across sports, creative activities, music, education, wellbeing, life skills and holiday programmes. We continue to use consultation and feedback to review our services and ensure that the CIC remains community-led, responsive and focused on achieving positive outcomes for children, young people and families in Bolton.

Directors' remuneration

The CEO, who is also a director of the company, received a salary during the financial year for their operational role in managing and leading the organisation. The remuneration was for work undertaken in delivering and overseeing the CIC's activities and operations.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
17 August 2026

And signed on behalf of the board by:
Name: Faisal Al Raisi
Status: Director