NVR PRACTITIONERS CONSORTIUM CIC

Company limited by guarantee

Company Registration Number:
10486908 (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

NVR PRACTITIONERS CONSORTIUM CIC

Contents of the Financial Statements

for the Period Ended 31 August 2023

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

NVR PRACTITIONERS CONSORTIUM CIC

Directors' report period ended 31 August 2023

The directors present their report with the financial statements of the company for the period ended 31 August 2023

Principal activities of the company

NVR support for parents and professionals



Directors

The directors shown below have held office during the whole of the period from
1 September 2022 to 31 August 2023

Dawn Oliver
Rachel Braverman


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
30 April 2024

And signed on behalf of the board by:
Name: Dawn Oliver
Status: Director

NVR PRACTITIONERS CONSORTIUM CIC

Profit And Loss Account

for the Period Ended 31 August 2023

2023 2022


£

£
Turnover: 112,156 111,132
Gross profit(or loss): 112,156 111,132
Administrative expenses: ( 120,426 ) ( 94,637 )
Operating profit(or loss): (8,270) 16,495
Profit(or loss) before tax: (8,270) 16,495
Tax: 1,571 ( 2,409 )
Profit(or loss) for the financial year: (6,699) 14,086

NVR PRACTITIONERS CONSORTIUM CIC

Balance sheet

As at 31 August 2023

Notes 2023 2022


£

£
Current assets
Debtors: 3 7,847 21,985
Cash at bank and in hand: 8,668 8,884
Total current assets: 16,515 30,869
Creditors: amounts falling due within one year: 4 ( 8,394 ) ( 16,049 )
Net current assets (liabilities): 8,121 14,820
Total assets less current liabilities: 8,121 14,820
Total net assets (liabilities): 8,121 14,820
Members' funds
Profit and loss account: 8,121 14,820
Total members' funds: 8,121 14,820

The notes form part of these financial statements

NVR PRACTITIONERS CONSORTIUM 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.

This report was approved by the board of directors on 30 April 2024
and signed on behalf of the board by:

Name: Dawn Oliver
Status: Director

The notes form part of these financial statements

NVR PRACTITIONERS CONSORTIUM 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

    Turnover policy

    The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.

    Other accounting policies

    Presentation currencyThe accounts are presented in £ sterling.

NVR PRACTITIONERS CONSORTIUM CIC

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 2 2

NVR PRACTITIONERS CONSORTIUM CIC

Notes to the Financial Statements

for the Period Ended 31 August 2023

3. Debtors

2023 2022
£ £
Trade debtors 6,262 21,985
Other debtors 1,585
Total 7,847 21,985

NVR PRACTITIONERS CONSORTIUM 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 751
Taxation and social security 5,844 6,308
Accruals and deferred income 1,550 8,990
Other creditors 1,000
Total 8,394 16,049

COMMUNITY INTEREST ANNUAL REPORT

NVR PRACTITIONERS CONSORTIUM CIC

Company Number: 10486908 (England and Wales)

Year Ending: 31 August 2023

Company activities and impact

The company has provided local community support for parents wishing to use non violent resistance techniques when interacting with their offspring. Non Violent Resistance (NVR) is a psychological approach for overcoming destructive, aggressive, controlling and risk-taking behaviour. It was originally developed to address serious behaviour problems in young people, although it is now also being utilised in many different areas, such as adult entitled dependence, anxiety-related problems, problems linked to paediatric illness, internet dependency and misuse, and domestic violence perpetrated by adults. This is achieved by hosting a series of events, funded by government and national lottery grants, together with donations.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £75,065.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
30 April 2024

And signed on behalf of the board by:
Name: Dawn Oliver
Status: Director