TOUCHPOINT FAMILY SERVICES CIC

Company limited by guarantee

Company Registration Number:
11982756 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2023

Period of accounts

Start date: 1 September 2022

End date: 31 August 2023

TOUCHPOINT FAMILY SERVICES CIC

Contents of the Financial Statements

for the Period Ended 31 August 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

TOUCHPOINT FAMILY SERVICES CIC

Balance sheet

As at 31 August 2023

Notes 2023 2022


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors: 3 0 7,073
Cash at bank and in hand: 82 1,546
Investments:   0 0
Total current assets: 82 8,619
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 4 ( 384 ) ( 5,730 )
Net current assets (liabilities): (302) 2,889
Total assets less current liabilities: (302) 2,889
Total net assets (liabilities): (302) 2,889
Members' funds
Profit and loss account: (302) 2,889
Total members' funds: ( 302) 2,889

The notes form part of these financial statements

TOUCHPOINT FAMILY SERVICES CIC

Balance sheet statements

For the year ending 31 August 2023 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 3 October 2023
and signed on behalf of the board by:

Name: Lara Forza
Status: Director

The notes form part of these financial statements

TOUCHPOINT FAMILY SERVICES CIC

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 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

TOUCHPOINT FAMILY SERVICES CIC

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 1 2

TOUCHPOINT FAMILY SERVICES CIC

Notes to the Financial Statements

for the Period Ended 31 August 2023

3. Debtors

2023 2022
£ £
Trade debtors 0 3,818
Prepayments and accrued income 0 3,255
Other debtors 0
Total 0 7,073

TOUCHPOINT FAMILY SERVICES CIC

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Trade creditors 118 3,466
Taxation and social security 180
Accruals and deferred income 900
Other creditors 266 1,184
Total 384 5,730

COMMUNITY INTEREST ANNUAL REPORT

TOUCHPOINT FAMILY SERVICES CIC

Company Number: 11982756 (England and Wales)

Year Ending: 31 August 2023

Company activities and impact

The company runs counselling therapy services into local Special Educational Needs Schools in the North and West Kent area. We started providing services into the Schools in July 2019.These therapy services have benefited the schools and community by;* Providing a safe and containing platform for young people to process their emotions/trauma.* To safeguard young people.* To assist young people if finding healthy outlets for emotional stability* To assist families in better understanding their children/teenagers.* We have also continued to support young people virtually throughout the pandemic.

Consultation with stakeholders

The company's stakeholders are young people who access our service but also the parents/carers of these young people and the staff at the schools they attend. At the end of the therapy provision young people are asked for their views and feedback. We have also used feedback provided by staff at school along with feedback from our therapy staff to improve our processes, provision of services and better understand the needs within the community we are supporting. Most recently through this feedback we noted the additional need for reflective supervision for staff in schools, which we are now working to implement and support.

Directors' remuneration

One director was paid £7,656 during the year for qualifying services. 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
3 October 2023

And signed on behalf of the board by:
Name: Lara Forza
Status: Director