BRAIN HEALTH BREAKTHROUGH CIC


BRAIN HEALTH BREAKTHROUGH CIC

Company limited by guarantee

Company Registration Number:
11502851 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2022

Period of accounts

Start date: 1 September 2021

End date: 31 August 2022

BRAIN HEALTH BREAKTHROUGH CIC

Contents of the Financial Statements

for the Period Ended 31 August 2022

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

BRAIN HEALTH BREAKTHROUGH CIC

Directors' report period ended 31 August 2022

The directors present their report with the financial statements of the company for the period ended 31 August 2022

Directors

The directors shown below have held office during the whole of the period from
1 September 2021 to 31 August 2022

Karen Haworth
Hannah Katie Beko
Debra Ann Parry


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
1 March 2023

And signed on behalf of the board by:
Name: Karen Haworth
Status: Director

BRAIN HEALTH BREAKTHROUGH CIC

Profit And Loss Account

for the Period Ended 31 August 2022

2022 2021


£

£
Turnover: 1,687 5,250
Cost of sales: ( 9,625 ) ( 11,953 )
Gross profit(or loss): (7,938) (6,703)
Administrative expenses: ( 11,976 ) ( 11,573 )
Other operating income: 19,743 18,730
Operating profit(or loss): (171) 454
Interest receivable and similar income: 7 1
Interest payable and similar charges: ( 28 )
Profit(or loss) before tax: (164) 427
Tax: ( 81 )
Profit(or loss) for the financial year: (164) 346

BRAIN HEALTH BREAKTHROUGH CIC

Balance sheet

As at 31 August 2022

Notes 2022 2021


£

£
Fixed assets
Intangible assets: 3 200 200
Total fixed assets: 200 200
Current assets
Debtors: 4 114 476
Cash at bank and in hand: 9,067 6,779
Total current assets: 9,181 7,255
Creditors: amounts falling due within one year: 5 ( 8,958 ) ( 6,868 )
Net current assets (liabilities): 223 387
Total assets less current liabilities: 423 587
Total net assets (liabilities): 423 587
Members' funds
Profit and loss account: 423 587
Total members' funds: 423 587

The notes form part of these financial statements

BRAIN HEALTH BREAKTHROUGH CIC

Balance sheet statements

For the year ending 31 August 2022 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 1 March 2023
and signed on behalf of the board by:

Name: Karen Haworth
Status: Director

The notes form part of these financial statements

BRAIN HEALTH BREAKTHROUGH CIC

Notes to the Financial Statements

for the Period Ended 31 August 2022

  • 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

BRAIN HEALTH BREAKTHROUGH CIC

Notes to the Financial Statements

for the Period Ended 31 August 2022

  • 2. Employees

    2022 2021
    Average number of employees during the period 1 1

BRAIN HEALTH BREAKTHROUGH CIC

Notes to the Financial Statements

for the Period Ended 31 August 2022

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 September 2021 200 200
Additions
Disposals
Revaluations
Transfers
At 31 August 2022 200 200
Amortisation
At 1 September 2021 0 0
Charge for year
On disposals
Other adjustments
At 31 August 2022 0 0
Net book value
At 31 August 2022 200 200
At 31 August 2021 200 200

BRAIN HEALTH BREAKTHROUGH CIC

Notes to the Financial Statements

for the Period Ended 31 August 2022

4. Debtors

2022 2021
£ £
Prepayments and accrued income 114 476
Total 114 476

BRAIN HEALTH BREAKTHROUGH CIC

Notes to the Financial Statements

for the Period Ended 31 August 2022

5. Creditors: amounts falling due within one year note

2022 2021
£ £
Accruals and deferred income 8,610 6,520
Other creditors 348 348
Total 8,958 6,868

COMMUNITY INTEREST ANNUAL REPORT

BRAIN HEALTH BREAKTHROUGH CIC

Company Number: 11502851 (England and Wales)

Year Ending: 31 August 2022

Company activities and impact

PART 1 - GENERAL DESCRIPTION OF THE COMPANY’S ACTIVITIES AND IMPACTIn the space provided below, please insert a general account of the company’s activities in the financial year to which the report relates, including a description of how they have benefited the community. Brain Health Breakthrough CIC services and interventions are a powerful tool enabling people from multiple backgrounds, with multiple needs, to find or regain their place and purpose. As well as providing a space to build mental resilience, social connections, and coping strategies, to positively take control of their lives and fulfil their potential. Previous clients and beneficiaries report improved wellbeing including improved sleep, improved communications and relationships, increased productivity, as well as feeling more self-assured and balanced to improve decision making. The combined support programmes and events have attracted people who are dealing with a wide range of difficulties with a total of 145 people in total from September 2021 - August 2022. 32 of beneficiaries are living with TBI, 38 are unpaid carers and 44 who have long COVID plus 10 who are older isolated people living in the community. We started a new project with 14 children, young people, and family support, plus support for 4 professionals. 103 of our beneficiaries reported having additional health needs. In terms of our diversity breakdown; 102 of our beneficiaries are women, 41 were men, and 33 are from BAME backgrounds.We have delivered weekly support groups for people with brain injury experience who want to build on their self-confidence, positivity, and valued community contribution, alongside peer support, practical strategies, and mindfulness. We have regular attendance in the weekly support group of up to 12 individuals, with additional support through WhatsApp. Professional Practice Support: We have successfully run 1 long-COVID awareness training, from September - December 2021, that has been designed and facilitated to share peer-led and lived experience approaches with a wider audience. We use these to look at innovative and complementary ways to work with the traditional ‘Medical Model’, whilst supporting and empowering people to take active responsibility for their own health and wellbeing. Long-COVID peer support group: Given members of the delivery team have had COVID-19, and are now living with varying side effects and ongoing symptoms, they have been able to create an innovative, needs-led group to respond to those who have been affected by COVID-19. We have continued weekly support through a peer support model for up to 44 people, through group sessions, workshops, and access to relaxation audios/resources. We have received a lot of feedback about how these groups have successfully reduced isolation and been a vital part of coping and recovery for the participants. People connecting and making friendships outside the group. “I find peer support is really good. The long-COVID peer support group has been a lifeline. It makes such a difference to be heard, understood, and validated by people who are going through a similar experience. It has made the experience much less scary. We are able to support each other because we really understand. The group sizes are good - enough people to be able to interact well and share experience, but not too many that it becomes tiring or overwhelming. There is always enough time for everyone to be heard. It is also good that we have WhatsApp and Facebook groups, for in-between sessions, so we can stay in touch and support each other.” One to One Support: Brain Health Breakthrough CIC offers one to one counselling and coaching sessions within certain programmes and also as a stand alone service. They have supported people dealing with a range of difficulties from recovering from injury, substance misuse, dealing with bereavement, domestic abuse, divorce, workplace bullying, loneliness, isolation, and more.

Consultation with stakeholders

We have scheduled check-ins with Hyndburn and Ribble Valley CVS, who funded long-COVID project. At the end of each project we write an evaluation to report the outcomes. These include detailed case studies, feedback from surveys and focus groups, and lessons learned. Any feedback from Hyndburn and Ribble Valley CVS is fed back into future projects to ensure they are efficient and sustainable. After delivering the successful ‘Train the trainer’ course with Blackburn with Darwen Council, we gathered feedback via a survey which showed the positive feedback felt and the overall impact of the training on participants. We started a new project, The Pegasus Project, where we work with children, young people, and families in the local community. This was funded by the Department of Health & Social Care Suicide Intervention fund. At the completion of the project, we produced a report of the outcomes and we undertook a collection of detailed case studies. This was reported to Hyndburn Council and we liaised with their young team and the local domestic violence hub to utilise the results of the project. We consulted with Blackburn with Darwen Carers Service about our delivery for unpaid carers. We had consultation and feedback, which led us to see that the online support we offered was seen as a vital resource for unpaid carers as we emerged from lockdown and the aftermath of COVID-19. We now only need to offer 1-2-1 support to supplement Council based, in-person support that has re-opened post pandemic.

Directors' remuneration

Directors received total remuneration of £9625

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
1 March 2023

And signed on behalf of the board by:
Name: Karen Haworth
Status: Director