PERSON-CENTRED PRACTICE INTERNATIONAL COMMUNITY OF PRACTICE C.I.C.

Company limited by guarantee

Company Registration Number:
SC724194 (Scotland)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 1 March 2023

End date: 29 February 2024

PERSON-CENTRED PRACTICE INTERNATIONAL COMMUNITY OF PRACTICE C.I.C.

Contents of the Financial Statements

for the Period Ended 29 February 2024

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

PERSON-CENTRED PRACTICE INTERNATIONAL COMMUNITY OF PRACTICE C.I.C.

Directors' report period ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Directors

The directors shown below have held office during the whole of the period from
1 March 2023 to 29 February 2024

Professor Brendan McCormack
Dr Caroline Dickson
Professor Tanya McCance


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
25 November 2024

And signed on behalf of the board by:
Name: Professor Brendan McCormack
Status: Director

PERSON-CENTRED PRACTICE INTERNATIONAL COMMUNITY OF PRACTICE C.I.C.

Profit And Loss Account

for the Period Ended 29 February 2024

2024 2023


£

£
Administrative expenses: ( 1,173 ) ( 415 )
Operating profit(or loss): 3,929 (415)
Profit(or loss) before tax: 3,929 (415)
Tax: ( 667 )
Profit(or loss) for the financial year: 3,262 (415)

PERSON-CENTRED PRACTICE INTERNATIONAL COMMUNITY OF PRACTICE C.I.C.

Balance sheet

As at 29 February 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 4,944
Total current assets: 4,944
Creditors: amounts falling due within one year: 3 ( 2,097 ) ( 415 )
Net current assets (liabilities): 2,847 (415)
Total assets less current liabilities: 2,847 ( 415)
Total net assets (liabilities): 2,847 (415)
Members' funds
Profit and loss account: 2,847 ( 415)
Total members' funds: 2,847 (415)

The notes form part of these financial statements

PERSON-CENTRED PRACTICE INTERNATIONAL COMMUNITY OF PRACTICE C.I.C.

Balance sheet statements

For the year ending 29 February 2024 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 25 November 2024
and signed on behalf of the board by:

Name: Professor Brendan McCormack
Status: Director

The notes form part of these financial statements

PERSON-CENTRED PRACTICE INTERNATIONAL COMMUNITY OF PRACTICE C.I.C.

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 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

    Other accounting policies

    Basis of preparation The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets. Presentation currency The accounts are presented in £ sterling.

PERSON-CENTRED PRACTICE INTERNATIONAL COMMUNITY OF PRACTICE C.I.C.

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

PERSON-CENTRED PRACTICE INTERNATIONAL COMMUNITY OF PRACTICE C.I.C.

Notes to the Financial Statements

for the Period Ended 29 February 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Taxation and social security 667
Accruals and deferred income 1,430 415
Total 2,097 415

COMMUNITY INTEREST ANNUAL REPORT

PERSON-CENTRED PRACTICE INTERNATIONAL COMMUNITY OF PRACTICE C.I.C.

Company Number: SC724194 (Scotland)

Year Ending: 29 February 2024

Company activities and impact

The company exists to provide a community of practice for people interested in advancing person-centred healthcare practice, policy, strategy and research. Health care practitioners and users of health services and systems who are engaged in the development of effective evidence-informed healthcare are the key focus. This includes multidisciplinary clinicians (e.g. doctors, nurses, allied healthcare practitioners), policy makers, managers, leaders, teachers, researchers, students and administrators; as well as persons who are concerned with advocating on behalf of those persons who use healthcare services. In the period of this report, we have engaged the community in implementing our strategic plan. This has resulted in the activation of 4 key workstreams that are now being progressed by members of the company and led by Directors and other colleagues. The four workstreams are: Marketing and communication Research collaborations Programmes to develop knowledge, skills and expertise Knowledge sharing A plan of activity is being developed in 2023 and commenced in January 2024 is now fully in progress.

Consultation with stakeholders

The stakeholders are all those who are members of the company and have paid a membership fee. Members are either individuals or departments in organisations committed to developing person-centred healthcare. The stakeholders are involved in all aspects of the company and ways of working. We held two whole company meetings as well as an AGM in October and members contribute actively to shaping these agendas.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
25 November 2024

And signed on behalf of the board by:
Name: Professor Brendan McCormack
Status: Director