FAMILY FREEDOM & CONNECTIONS COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
14511875 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 29 November 2022

End date: 30 November 2023

FAMILY FREEDOM & CONNECTIONS COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 30 November 2023

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

FAMILY FREEDOM & CONNECTIONS COMMUNITY INTEREST COMPANY

Directors' report period ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal activities of the company

The company's principal activity during the year continued to be Activities of other membership organisations not elsewhere classified.



Directors

The directors shown below have held office during the whole of the period from
29 November 2022 to 30 November 2023

Debbie Addley
Joanne Greenwood
Carol Martin


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
11 April 2024

And signed on behalf of the board by:
Name: Debbie Addley
Status: Director

FAMILY FREEDOM & CONNECTIONS COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 30 November 2023

2023


£
Turnover: 12,589
Cost of sales: ( 887 )
Gross profit(or loss): 11,702
Administrative expenses: ( 28,068 )
Operating profit(or loss): (16,366)
Interest receivable and similar income: 31
Profit(or loss) before tax: (16,335)
Profit(or loss) for the financial year: (16,335)

FAMILY FREEDOM & CONNECTIONS COMMUNITY INTEREST COMPANY

Balance sheet

As at 30 November 2023

Notes 2023


£
Fixed assets
Tangible assets: 3 1,185
Total fixed assets: 1,185
Current assets
Debtors: 4 1,312
Cash at bank and in hand: 137
Total current assets: 1,449
Creditors: amounts falling due within one year: 5 ( 18,969 )
Net current assets (liabilities): (17,520)
Total assets less current liabilities: (16,335)
Total net assets (liabilities): (16,335)
Members' funds
Profit and loss account: (16,335)
Total members' funds: ( 16,335)

The notes form part of these financial statements

FAMILY FREEDOM & CONNECTIONS COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 30 November 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 11 April 2024
and signed on behalf of the board by:

Name: Debbie Addley
Status: Director

The notes form part of these financial statements

FAMILY FREEDOM & CONNECTIONS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 November 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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

    Intangible fixed assets amortisation policy

    Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.

    Other accounting policies

    A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

FAMILY FREEDOM & CONNECTIONS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    2023
    Average number of employees during the period 2

FAMILY FREEDOM & CONNECTIONS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 1,481 1,481
Disposals
Revaluations
Transfers
At 30 November 2023 1,481 1,481
Depreciation
Charge for year 296 296
On disposals
Other adjustments
At 30 November 2023 296 296
Net book value
At 30 November 2023 1,185 1,185

FAMILY FREEDOM & CONNECTIONS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Debtors

2023
£
Trade debtors 1,312
Total 1,312

FAMILY FREEDOM & CONNECTIONS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Creditors: amounts falling due within one year note

2023
£
Other creditors 18,969
Total 18,969

COMMUNITY INTEREST ANNUAL REPORT

FAMILY FREEDOM & CONNECTIONS COMMUNITY INTEREST COMPANY

Company Number: 14511875 (England and Wales)

Year Ending: 30 November 2023

Company activities and impact

Family Freedom & Connections have supported 83 women in the local community during the last financial year who are or have been impacted by domestic abuse. All women have completed the Freedom Programme, which is a programme that runs across 11 weeks, educating them surrounding abusive behaviours.Each woman receives two booklets about domestic abuse and signposting to various organisations where they can find further support.All our domestic abuse services and programmes are free of charge. We run Freedom virtually and face to face to accommodate those who cannot travel.We have achieved our enhanced accreditation (naccc) where we are now recognised by the courts, social care, and local authorities to facilitate all child contact services. We offer a safe environment for child contact services that our community can access for Supervised contact, Supported contact and handover’s.

Consultation with stakeholders

Consultation with our management committee Friday 5th January 2024, where we discussed fundraising ideas for our domestic abuse services.

Directors' remuneration

Salary of £6,446.00

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
11 April 2024

And signed on behalf of the board by:
Name: Debbie Addley
Status: Director