BAK UP CIC

Company limited by guarantee

Company Registration Number:
12994374 (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

BAK UP 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

BAK UP 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 BAK UP CIC are to provide essential needed support in no small way to both the West and North Northamptonshire via its emergency mobile food and essential necessities including toiletries and befriending services.

Political and charitable donations

Financial Review Financial Position The Directors consider the financial performance of the organisation during the period to be satisfactory, particularly in the context of the continuing cost-of-living pressures affecting many households. Gross income for the year: £174,344 Total expenditure: £174,344 Year end reserves (deferred funds): £15,480 The organisation operated on a breakeven basis, ensuring that grant funding and donations were responsibly applied in line with funders' requirements and community benefit objectives. Funding Sources BAK UP CIC relies on a mixture of grants, donations, sponsorship, and community fundraising. During the year, significant funding included: a) Approximately £69k from key public and charitable funders including government departments, community funds, and crowdfunding initiatives. b) Household Support Funds from £21k West Northamptonshire Council, the Daylight Centre £20k who administers the Household Support Fund on behalf of North Northamptonshire Council c)Northamptonshire Community Foundation d)Continued support from philanthropic organisations, foundations, and community donors including Connected Together.

Additional information

BAK UP CIC exists to provide essential support to individuals, families, and communities facing social, economic, and health challenges. Our core activities include: Delivery of emergency mobile food provision and essential household items such as toiletries. Providing befriending services and wrap-around support to reduce social isolation. Offering practical assistance and signposting to vulnerable residents experiencing financial hardship, mental health pressures, or social exclusion. These services remain central to our mission of promoting resilience, dignity, and equitable access to basic necessities within underserved communities. Objectives and Key Areas of Work During the reporting period, BAK UP CIC continued to pursue its charitable community objectives through the following activities: 1. Emergency Food & Wider Essentials: Mobile delivery of food parcels, toiletries and energy support to vulnerable households across North and West Northamptonshire. 2. Advice & Counselling: Guidance, signposting, and wellbeing support for individuals aged 10 to 18 up to 25 with SEND. 3. Skills & Education: Flexible online courses for adults over 25, particularly single parents and those seeking career transitions. 4. Support for Older Adults: Dedicated phone support, conununity transport, and social activities aimed at reducing loneliness and preventing hospital readmission. 5. Youth Support: Assistance for disadvantaged children aged 7 to 16, including mentoring, wellbeing support, and educational resources. 6. Mental Health & Environmental Awareness: Community advocacy, workshops, and outreach activities. 7. Disability & Inclusion: Wellbeing programmes for disabled individuals, families, and hard to reach groups. 8. Warm Spaces & Drop ins: Provision of safe community spaces offering holistic support and referrals. 9. Employment Pathways: Apprenticeships and skills development opportunities to build confidence and employability among young people.



Directors

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

Anthony Raymond Adams
Prince Caesar
Amina Turkson


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
12 March 2026

And signed on behalf of the board by:
Name: Anthony Raymond Adams
Status: Director

BAK UP CIC

Profit And Loss Account

for the Period Ended 30 November 2025

2025 2024


£

£
Turnover: 174,344 140,385
Gross profit(or loss): 174,344 140,385
Distribution costs: ( 31,450 ) ( 25,400 )
Administrative expenses: ( 142,894 ) ( 114,985 )
Operating profit(or loss): 0 0
Profit(or loss) before tax: 0 0
Profit(or loss) for the financial year: 0 0

BAK UP CIC

Balance sheet

As at 30 November 2025

Notes 2025 2024


£

£
Current assets
Stocks: 3 4,200 1,500
Cash at bank and in hand: 15,480 34,299
Total current assets: 19,680 35,799
Creditors: amounts falling due within one year: 4 ( 19,679 ) ( 35,299 )
Net current assets (liabilities): 1 500
Total assets less current liabilities: 1 500
Total net assets (liabilities): 1 500
Members' funds
Profit and loss account: 1 500
Total members' funds: 1 500

The notes form part of these financial statements

BAK UP 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 20 February 2026
and signed on behalf of the board by:

Name: Prince Caesar
Status: Director

The notes form part of these financial statements

BAK UP 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

    Turnover policy

    All income is recognised in the Statement of Financial Activities once the company has full entitlements to the funds, it is probable that the income will be received and the amount can be measured reliably. Also performance obligation is fulfilled and contracts are in place and signed. BAK UP CIC was successful in securing community funds.

    Tangible fixed assets depreciation policy

    BAK UP CIC has no asset of its own. Hence, no depreciation charge for the year. The BAK UP CIC has a capital policy but has no capital items. Capital expenditure below£1,000 is expensed in the year in which it is incurred.

    Intangible fixed assets amortisation policy

    The BAK UP CIC has no intangible asset of its own. Hence, no amortisation for the year.

BAK UP CIC

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 7 4

BAK UP CIC

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Stocks

2025 2024
£ £
Stocks 4,200 1,500
Total 4,200 1,500

BAK UP CIC

Notes to the Financial Statements

for the Period Ended 30 November 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Other creditors 19,679 35,299
Total 19,679 35,299

COMMUNITY INTEREST ANNUAL REPORT

BAK UP CIC

Company Number: 12994374 (England and Wales)

Year Ending: 30 November 2025

Company activities and impact

The company runs support and wellbeing services with emphasis on bridging and tackling health inequalities and wider determinant of health across the county. The organisation was opened for the public benefit in November 2020. During the financial year 2024-2025, the organisation have benefitted the community in the following ways: 1. Emergency Food & Wider Essentials: Mobile delivery of food parcels, toiletries and energy support to vulnerable households across North and West Northamptonshire. 2. Advice & Counselling: Guidance, signposting, and wellbeing support for individuals aged 10 to 18 up to 25 with SEND. 3. Skills & Education: Flexible online courses for adults over 25, particularly single parents and those seeking career transitions. 4. Support for Older Adults: Dedicated phone support, community transport, and social activities aimed at reducing loneliness and preventing hospital readmission. 5. Youth Support: Assistance for disadvantaged children aged 7 to 16, including mentoring, wellbeing support, and educational resources. 6. Mental Health & Environmental Awareness: Community advocacy, workshops, and outreach activities. 7. Disability & Inclusion: Wellbeing programmes for disabled individuals, families, and hard to reach groups. 8. Warm Spaces & Drop ins: Provision of safe community spaces offering holistic support and referrals. 9. Employment Pathways: Apprenticeships and skills development opportunities to build confidence and employability among young people. 10. Over 10000 families have received direct and indirect regular and occasional support for wider essential goods through the household support services.

Consultation with stakeholders

The companies stakeholders are: Individuals and families experiencing financial hardship, poverty, food insecurity and other inequalities. Children and young people participating in BAK UP's youth, wellbeing, sports, music and community programmes. Older people, including those experiencing loneliness, isolation, financial pressures or barriers to accessing services. Black, Asian and other minority ethnic communities and people who may experience cultural, economic or structural barriers to services. Residents of rural and underserved communities across Northamptonshire. Parents, carers and families of children and young people supported through our programmes. Volunteers, sessional workers, employees and BAK UP directors. Local residents and community groups in the areas where BAK UP delivers services. Local authorities, town and parish councils and other public-sector partners. NHS, health, social care and wellbeing organisations. Voluntary, community, faith and social enterprise organisations. Local businesses and retailers participating in and supporting BAK UP initiatives. Funders, grant-making organisations and commissioners. Community leaders and people with lived experience who help BAK UP understand emerging needs. During the year, stakeholder engagement has taken place through a combination of informal conversations, individual support sessions, participant feedback, questionnaires, project reviews, community meetings, steering groups, partnership meetings, consultation events and discussions with local residents, parents, young people, volunteers and partner organisations. Feedback is also gathered during the day-to-day delivery of BAK UP services. This is particularly important because some beneficiaries are less likely to participate in formal consultation exercises. Staff and volunteers therefore listen to people's experiences, barriers and suggestions during activities and support sessions and use this information to inform service development. Young people and parents have contributed feedback regarding the Youth Ambassadors programme in east of Northamptonshire, including the activities young people would like to participate in and the importance of maintaining a safe and accessible youth provision. BAK UP has also engaged with statutory organisations, VCFSE partners, local businesses and community organisations to identify gaps in existing provision and opportunities for collaborative working. We have used stakeholder feedback to shape and improve activities in the following areas Youth Ambassadors provision: Feedback from young people and parents demonstrated the importance of accessible activities, mentorship and safe spaces broadening the range of recreational, sporting, social and wellbeing activities and exploring longer-term funding to sustain the provision. Place-based support: Feedback from residents and partners highlighted that people struggle to navigate multiple organisations and services. BAK UP has therefore increasingly adopted a place-based and partnership approach, bringing organisations together around communities rather than expecting residents to navigate services independently. Cost-of-living and financial resilience: Experiences shared by individuals and families demonstrated that emergency assistance alone does not address the underlying causes of hardship. BAK UP has consequently developed its approach beyond immediate crisis support to include budgeting, financial resilience, information, navigation and referral to specialist services. Culturally appropriate support: Feedback from Black and minority ethnic families highlighted the importance of choice and culturally appropriate food. This informed the development of BAK UP's eVoucher approach, designed to enable greater choice and participation by appropriate local retailers while supporting the local economy. Older people's wellbeing: Engagement with older residents identified loneliness, social isolation, access to information and opportunities for meaningful community participation as important issues. These findings have informed activities providing social connection, wellbeing support, advice and opportunities for residents to participate in shaping local provision. Partnership working: Stakeholders have consistently highlighted the importance of avoiding duplication. BAK UP therefore seeks to identify existing provision before developing new activities and works with statutory, voluntary, community and business partners to complement rather than duplicate services. Accessibility and outreach: Feedback has reinforced that transport, digital exclusion, cultural barriers, confidence and rural isolation can prevent people from accessing mainstream provision. BAK UP has responded by developing community-based, outreach and locally accessible approaches wherever practicable. Also, the directors regularly consider feedback received through BAK UP's programmes and partnerships when reviewing existing activities and developing new projects. Stakeholder engagement will continue to form an important part of BAK UP CIC's approach to ensuring that our activities remain responsive to community need and deliver identifiable community benefit.

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £30,000. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
13 March 2026

And signed on behalf of the board by:
Name: Anthony Raymond Adams
Status: Director