THE DYSCALCULIA NETWORK C.I.C.

Company Registration Number:
13124713 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 1 April 2022

End date: 31 March 2023

THE DYSCALCULIA NETWORK C.I.C.

Contents of the Financial Statements

for the Period Ended 31 March 2023

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

THE DYSCALCULIA NETWORK C.I.C.

Profit And Loss Account

for the Period Ended 31 March 2023

2023 15 months to 31 March 2022


£

£
Turnover: 21,502 1,082
Cost of sales: ( 4,199 ) 0
Gross profit(or loss): 17,303 1,082
Administrative expenses: ( 2,914 ) ( 1,975 )
Other operating income: 2,144 0
Operating profit(or loss): 16,533 (893)
Profit(or loss) before tax: 16,533 (893)
Tax: ( 2,734 )
Profit(or loss) for the financial year: 13,799 (893)

THE DYSCALCULIA NETWORK C.I.C.

Balance sheet

As at 31 March 2023

Notes 2023 15 months to 31 March 2022


£

£
Current assets
Debtors: 3 4,493 100
Cash at bank and in hand: 15,630 118
Total current assets: 20,123 218
Creditors: amounts falling due within one year: 4 ( 7,117 ) ( 1,011 )
Net current assets (liabilities): 13,006 (793)
Total assets less current liabilities: 13,006 ( 793)
Total net assets (liabilities): 13,006 (793)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 12,906 (893 )
Total Shareholders' funds: 13,006 (793)

The notes form part of these financial statements

THE DYSCALCULIA NETWORK C.I.C.

Balance sheet statements

For the year ending 31 March 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.

This report was approved by the board of directors on 9 October 2023
and signed on behalf of the board by:

Name: Catherine Eadle
Status: Director

The notes form part of these financial statements

THE DYSCALCULIA NETWORK C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 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

THE DYSCALCULIA NETWORK C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees

    2023 15 months to 31 March 2022
    Average number of employees during the period 0 0

THE DYSCALCULIA NETWORK C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Debtors

2023 15 months to 31 March 2022
£ £
Trade debtors 4,076 0
Prepayments and accrued income 317 0
Other debtors 100 100
Total 4,493 100

THE DYSCALCULIA NETWORK C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Creditors: amounts falling due within one year note

2023 15 months to 31 March 2022
£ £
Taxation and social security 2,734
Accruals and deferred income 3,372
Other creditors 1,011 1,011
Total 7,117 1,011

COMMUNITY INTEREST ANNUAL REPORT

THE DYSCALCULIA NETWORK C.I.C.

Company Number: 13124713 (England and Wales)

Year Ending: 31 March 2023

Company activities and impact

In the past financial year, the Dyscalculia Network has achieved the following: - Initiated and implemented the UK’s first ever ‘Dyscalculia Day’. This included: providing a full day educators’ conference with top UK Dyscalculia Experts, a full-day parent conference, and two free webinars: one aimed at general audiences entitled ‘An Introduction to Dyscalculia’, and another led by adults with dyscalculia talking about their experiences entitled ‘Living With Dyscalculia: The Adult Experience’. This day was reported on local Oxfordshire radio and widely on social media. Organisations such as the British Dyslexia Association and National Numeracy also posted content and reposted our material on their social media channels. This day greatly increased awareness of dyscalculia within the general public, provided vital education for educators and parents and the adult webinar resulted in a plan for the first ever in-person UK ‘Dyscalculia Show’ which is to be supported by the organisation ‘Positive Dyslexia’ and to be held in March 2024 on the margins of the annual ‘Dyslexia Show’ . - Ran a second successful ‘Maths Anxiety Awareness Day’ which opened discussions and included valuable tips for those affected by maths anxiety either in their role as parents, educators or adults who suffer from it, as well as practical advice for those who are helping others with maths anxiety. We received positive feedback from the webinars and events we organised for this. Raised awareness through contributions to national newspaper articles on dyscalculia and the proposed ‘Maths to 18’ policy. We were approached and quoted for an article in both the BBC News and BBC South East. One of our board members also had a letter on dyscalculia and the’ Maths to 18’ policy published in The Guardian. This has greatly benefited our social media reach and raised awareness. Members of our Network have also spoken on several podcasts about dyscalculia. We also exhibited at the Dyslexia Show, Dyslexia Conferences, The British Dyslexia Association’s ‘Family Day’, and several other events resulting in more people being educated and supported and increasing public awareness. - Provided educator and workplace training across the country both in person and online. This has included working with individual schools, colleges, workplaces, and Maths Hubs. This benefits both the educators and employers and the children, young people, and adults they work with. Fundraised through all of the above activities and through donations. This has raised enough to begin building a new website for Network which will greatly improve the future information and services we can provide. - Grew our community of dyscalculia specialist assessors and tutors. This has benefited anyone using our service to connect to an assessor or tutor. We also provide an assessor and tutor support group which is very active and greatly appreciated as a safe place to share information and learn from one another. - We have worked with our Advisory Board, Adult Advisory Board, and assessors and tutors to ensure that, as we develop, we are listening and taking action on the voices and needs of our community e.g., we are planning more services for adults on our new website. - We have a new celebrity ambassador who is supporting our work through her platform thereby significantly raising awareness. - We have continued to forge relationships, collaborations, and partnerships with other key organisations in the field of maths and neurodiversity, including: National Numeracy, British Dyslexia Association, ADHD UK, ADHD Foundation, National Neurodiversity Youth Council, CReSTeD, SEND Group, Positive Dyslexia and Succeed with Dyslexia. This is not only to further raise awareness of dyscalculia, but also to support these organisations for mutual benefit e.g., raising awareness of where dyscalculia intersects with other co-occurring forms of neurodivergence such as ADHD, dyslexia or dyspraxia. We have worked with UK Government content designers to advise on and support the design of a Government poster on Dyscalculia. This poster, which has already been translated into German and is available in many places of work, helps employers create suitable content and an inclusive environment for their dyscalculic employees. This benefits anyone with low numeracy, including dyscalculia; it was the most visited page on gov.uk last year.'

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

Directors received a total of £3,025 as payments for their services during the year.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
9 October 2023

And signed on behalf of the board by:
Name: Catherine Eadle
Status: Director