REGISTERED NUMBER: 03774011 (ENGLAND AND WALES)
REPORT OF THE DIREcfoRS AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31" MAY 2024
FOR
THE BIZZ (GLOUCESTER)

THE BIZZ IGLOUCESTER)
ST
YEAR ENDED 31 MAY 2024
CONTENTS OF THE FINANCIAL STATEMENTS
COMPANY INFORMATION ......................
INDEPENDENT EXAMINER'S REPORT TO THE DIRECTORS AND TRUSTEES OF THE BIZZ {GLOUCESTERI..........................
REPORT OF THE DIRECTORS...........................................................................................................................................,..
STATEMENT OF FINANCIAL ACTIVITIES.............................................................................................................................
BALANCE SHEET.................................. .... ........-...............................................................................................................
NOTES TO THE FINANCIAL STATEMENTS............................................................................................................
ACCOUNTING POLICIES.
MANAGEMENT AND ADMINISTRATION OF CHARITY....................................
TANGIBLE FIXED ASSET5........................................................................................................................................
SHARE CAPITAL.. ......................
.10
ANALYSIS OF ASSETS AND LIABILITIES BETWEEN FUNDS................................................................................... 10
ANALYSIS OF FUNDS......................... ............................................................. .................................................... li

THE BIZZ IGLOUCESTER)
ST
YEAR ENDED 31 MAY 2024
COMPANY INFORMATION
Director5 and Trustees:
Mr R Dalton
Mrs S Dalton
MrsNHo
Secretary:
MrsNHo
Registered Office:
38 Hucclecote Road
Hucclecote
Gloucester
GL3 3RS
Registered Number..
03774011 (England and Wales)
Bankers:
Natwest Bank plc
21 E35t8ate Street
Gloucester
GLI INY

THE BIZZ (GLOUCESTER)
ST
YEAR ENDED 31 MAY 2024
INDEPENDENT EXAMINER'S REPORT TO THE DIRECTORS AND TRUSTEES OF THE BIZZ (GLOUCESTER)
I report on the accounts of the Company for the year ended 31st May 2024, which are set out in the annexed pages.
Respective responsibilities of trustees and examiner
As the company's dirertors and trustees you are responsible for the preparation of the accounts; you consider that
the audit requirements of Section 14412} of the Charities Act 2011 {the Act) doe5 not apply. It Is my responsibility to
state, on the basis of procedure5 specified in the General Directions given by the Charity Commissioners under section
14515llbl of the Act, whether particular matters have come to my attention.
Basis of independeirt examinerfs report
My examination was carried out in accordance with the General Directions given by the Charlty Commissioners. An
examination includes a review of the accounting records kept by the charity and a comparison of the accounts
presented with those records. It also includes consideration of any unusual Items or disclosures in the accounts, and
seeking explarsations from you as trustees concerning any such matters. The procedures undertaken do r¢ot provide
all the evidence that would be required in an audit. and consequently I do not express an audit opinion on the view
given by the accounts.
Independent examinerfs ststement
In connection with my examination, no matter has come to my attention;
which gives me reasonable cause to believe that in any material respect the requirement5
to keep accounting records in accordance with section 41 of the Act: and
to prepare accounts which accord with the accounttng records and to comply with the accounting
requirements of the Act
have not been met." or
21
to which. in rny opinion, attention should be drawn in order to enable a proper understanding of the
accounts to be reached.
FCA.
D N Riley FCA
Suite 4
10112 The Grove
Ilklev
West Yorkshire
artered Accountant
Date

THE BIZZ (GLOUCESTER)
ST
YEAR ENDED 31 MAY 2024
REPORT OF THE DIRECTORS
The directors present their report and the financial statements for the year ended 31 May 2024. This report has been
prepared in accordance with the special provisions relating to small companies subject to the Small Companies Regime
of the Companies Act 2006 and the Statement of Recommended Practice applicable to charities preparing their
accounts in accordance with the Financial Reporting Standard applicable in the UK and the Republic of Ireland IFRS
1021 (issued October 2019).
PRINCIPAL AcfiviTIES AND OBJECTIVES
The company is a registered charity as approved by the Charity Commissioners. Registration Number 1079707, under
the Charities Act 2011.
The Bizz {Gloucesterl provides mentoring support and education for young people, and emergency aid to those in
crisis. It is also seeking ways to help young people to explore and foster their spiritual growth. The charity aims to
empower young people who suffer from low self-esteem, low confidence and social or educational disadvantage to
access opportunities for training, education. employment and personal development.
REVIEW OF BUSINESS AND FUTURE DEVELOPMENTS
The Statement of Financial Activities is set out on Page 5. The gross income of the charity for the year was £34,776
resulting in an overall surplus of £3,087. The directors are of the opinion that the financial position of the fund5 15
satisfactory and anticipate no difficulty in meetin8 the obligations of the company.
The Bizz (Gloucesterl is controlled and managed by the directors. who are also trustees forthe purpose of the Charities
Act 2011.
THE DIREcfoRS AND THEIR INTERESTS IN THE COMPANY
The company is limited by guarantee and has no share capital. The directors may derive no benefit or income from, or
capital interest in, the company's affairs.
AUDITORS AND INDEPENDENT EXAMINERS
The company 15 taking advantage of the Companies Act 2006 (Audit Exemptionl Regulations (sections 476 and 477 of
the Companie5 Act 2006) and, as the compan¢s gross income is below £250,000 for the year ended 31" May 2024, is
therefore exempt from the obligation to appoint auditors.
This report has been prepared in accordance with the provisions applicable to companies subject to the Small
Companies Regime in accordance with the Companies Act 2006.
As the gross income of the charity for the year exceeded £25,OQKI, the directors have appointed an independent
examiner to examine the accounts. in line with their obligations.
ON BEHALF OF THE BOARD
R. Dalton- Chairman
Date

THE BIZZ {GLOUCESTER)
YEAR ENDED 31" MAY 2024
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31" MAY 2024
Unrestrirted Restricted
Funds
Funds
Total
Funds
Total Funds
2023
Income
Donations Received
Charitable Activities
Grants Received
Investments
Other
Total Income
4.725
126
29.484
4,851
29,484
3,135
42,859
441
441
173
5.166
29.610
34.776
46,167
Expenditure
Direct Charitable Expenditure
Management and Administration of Charitv
Total Expenditure
38
400
438
23,061
8,190
31.251
23,099
8,590
31,689
30,647
5.773
36,420
Transfers between Funds
Surplus/(Deficit)
4.728
{1,641
3.087
9,747
Total funds brought forward as at 1st June 2023
11,311
26.269
37.580
27,833
Total funds carried forward as at 31st May 2024
16.039
24.628
40,667
37,580

THE BIZZ (GLOUCESTER)
ST
YEAR ENDED 31 MAY 2024
BALANCE SHEET
ST
AS AT 31 MAY 2024
REGISTERED NUMBER: 03774011 (ENGLAND AND WALES)
2024
2023
Fixed Assets
Tangible Fixed Assets
321
811
811
321
Current Assets
Cash at bank and in h3nd
Trade Debtors
35,840
3,986
796
29.689
6,353
742
Prepayments
Other Debtors
40,622
36.784
Current Liabilities
Trade Creditors
Accruals
36
240
276
15
15
Net Current Assets
40.346
36.769
Net Asset5
40,667
37,580
Reserves
Funds brought Forward
Surplus/lDeficit)
Total Reserves
37,580
3,087
40,667
27,833
9,747
37,580
For the year ended 31. May 2024 the company was entitled to exemption from audit 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 responsibility for complying with the requirements of the Companies Act 2IX)6 with
respect to accounting records and for the preparation of accounts.
The accounts have been prepared in accordance with the provisions applicable to companies subject to the small
companies regime.
ON BEHALF OF THE BOARD
R. Dalton- Chairman
Date

THE BIZZ (GLOUCESTER)
ST
YEAR ENDED 31 MAY 2024
NOTES TO THE FINANCIAL STATEMENTS
I ACCOUNTING POLICIES
COMPLIANCE WITH RELEVANT ACCOUNTING STANDARDS AND STATEMENTS OF RECOMMENDED
PRACTICE
These financial statements have been prepared in accordance with FRS102 The Financial Reporting
Standard applicable in the UK and the Republic of Ireland {issued March 20181 and in accordance with
the Statement of Recommended Practice applicable to charities preparing their accounts in accordance
with the Financial Reporting Standard applicable in the UK and the Republic of Ireland IFRS 1021 li55ued
October 2019).
ACCOUNTING CONVENTION
These financial statements have been prepared under the historical cost convention.
GOING CONCERN
As there are sufficient reserves and no material uncertainties about the Charivs ability to continue for
the foreseeable future, these accounts have been prepared on a going concern basis.
KEY SOURCES OF ESTIMATION UNCERTAINTY
The trustees are of the opinion that. other than those disclosed in the notes to these financial
Statements, no other key sources of estimation uncertainty existed during the reporting period.
PRESENTATION CURRENCY
The presentation currency of these financial statements is £- Pound Sterlin8- GBP.
PUBLIC BENEFIT ENTITY
The trustees disclose that. as per the definition set out in FRS102 - The Financial Reporting Standard
applicable in the UK and the Republic of Ireland, The Bizz (Gloucester) meets the criteria of a public
benef it entity.
FUND ACCOUNTING
The charity currently has unrestricted general funds and other restricted funds. Income received for
specific purposes is credited to these funds in the year to which it relates. Expenditure directly related
to these specific purposes is deducted from the funds as it is recognised. Indirect expenditure is
apportioned against these specific funds on the basis of hours of support time incurred. Unspent
balances are carried forward to subsequent years within restricted funds.
TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated
useful life.
Equipment
33% on cost

THE BIZZ (GLOUCESTER)
ST
YEAR ENDED 31 MAY 2024
2 MANAGEMENT AND ADMINISTRATION OF CHARITY
Unrestricted Restricted
Funds
Funds
Total
Funds
Total Funds
2023
Insurance
Professional Fees
Computer Costs
Telephone
Printing, Postage & Stationery
Human Resources
Wages. Pension Costs & Taxation
Sundry Expenses
Depreciation
Training
Return of Grant Funding
90
48
814
192
175
904
240
219
768
300
374
126
126
177
30
792
38
990
198
2,621
390
201
437
505
24
72
24
84
12
490
490
270
270
5.205
8.190
5,205
8.590
5.773
3 TANGIBLE FIXED ASSETS
Equipment
Total
Cost
At 1st June 2023
Additions
Disposals
At 31st May 2024
1,471
1.471
1,471
1.471
Accumulated De
At Istjune 2023
Charge
Eliminated on disposal
At 31st May 2024
reciation
490
1.150
1, 150
Net Book Value
At 31st May 2024
At 1st June 2023
321
321
811
811

THE BIZZ (GLOUCESTER)
ST
YEAR ENDED 31 MAY 2024
4 SHARE CAPITAL
The company does not have a share capital as it is limited by guarantee. Each member is a guarantor to the
extent of £10 in the event of the cornpany being wound up whilst they are a member, or within one year of
them ceasing to be members in respect of debts and liabilities contracted before they ceased to be a member.
5 ANALYSIS OF ASSETS AND LIABILITIES BETWEEN FUNDS
Unresflrted Restricted
Funds
Funds
Total
Fund5
Cash at bank and in hand
Trade debtors
Prepayments
Fixed Assets
Trade Creditors
Accruals
23,595
12,245
3.986
35,840
3.986
796
321
1361
12401
40,667
796
321
(361
1481
24.628
11921
16.039