for the Period Ended 31 October 2023
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 October 2023
Directors
The directors shown below have held office during the whole of the period from
1 November 2022 to 31 October 2023
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
2023 | 2022 | |
---|---|---|
| £ | £ |
Turnover: | | |
Gross profit(or loss): | | |
Administrative expenses: | ( | ( |
Operating profit(or loss): | ( | |
Profit(or loss) before tax: | ( | |
Profit(or loss) for the financial year: | ( | |
As at
Notes | 2023 | 2022 | |
---|---|---|---|
| £ | £ | |
Current assets | |||
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 3 | ( | ( |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Creditors: amounts falling due after more than one year: | 4 | ( | ( |
Accruals and deferred income: | ( | ( | |
Total net assets (liabilities): | ( | ( | |
Members' funds | |||
Profit and loss account: | ( | ( | |
Total members' funds: | ( | ( |
The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 October 2023
Basis of measurement and preparation
Turnover policy
for the Period Ended 31 October 2023
2023 | 2022 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 October 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Trade creditors | | |
Total | | |
for the Period Ended 31 October 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Other creditors | | |
Total | | |
During this financial year work in schools has returned to almost exclusively Face to Faceinteractions through regular visits to settings. The focus of the work continues to be onoffering support to families, children, and young people with additional needs. This input hasalso contributed to improvement in aspects of the school system link to special educationalneeds provision this building capacity within the school.We have also continued to offer supervision to psychologists working with families andschools in order to provide them with the support to continue to offer intervention. This offerhas been extended to a wider group of colleagues over the period in question.One of the directors continues to act as a school governor on the governing body of anAlternative Provision for children and young people with Social, Emotional and Mental HealthNeeds. This has allowed Connect Psychology CIC to share expertise and experience acrossthe company with this setting. Another director is working in partnership with an organisationoffering ASD assessments to children and young people.This year one of the directors has also been asked to deliver training on Equality, Diversityand Inclusion on 2 different courses at the Anna Freud Centre.
Our stakeholders are children, young people, families and members of the local communityincluding EP colleagues working in schools and settings. We gather data on impact using asystem entitled Target, Monitoring, Evaluation (TME) whereby agreed outcomes for childrenand young people are given baseline, expected, and achieved ratings on review. To date thefeedback following either supervision or therapeutic intervention has been positive, and weare beginning to look at the themes that emerge and modify our offer accordingly.
Directors remuneration in the year was £18669
No transfer of assets other than for full consideration
This report was approved by the board of directors on
26 July 2024
And signed on behalf of the board by:
Name: MICHAEL ANNAN
Status: Director