COMPLEX CONNEXIONS COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
13018396 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 1 December 2023

End date: 30 November 2024

COMPLEX CONNEXIONS COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 30 November 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

COMPLEX CONNEXIONS COMMUNITY INTEREST COMPANY

Directors' report period ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Directors

The directors shown below have held office during the whole of the period from
1 December 2023 to 30 November 2024

Mr James Eves
Mrs Shelley Farnham
Mrs Dominique McCaffery
Mrs Alison Sparke


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
7 March 2025

And signed on behalf of the board by:
Name: Mrs Shelley Farnham
Status: Director

COMPLEX CONNEXIONS COMMUNITY INTEREST COMPANY

Balance sheet

As at 30 November 2024

Notes 2024 2023


£

£
Current assets
Debtors: 3 133 0
Cash at bank and in hand: 1,307 4,795
Total current assets: 1,440 4,795
Creditors: amounts falling due within one year: 4 ( 3,828 ) ( 8,804 )
Net current assets (liabilities): (2,388) (4,009)
Total assets less current liabilities: (2,388) ( 4,009)
Total net assets (liabilities): (2,388) (4,009)
Members' funds
Profit and loss account: (2,388) ( 4,009)
Total members' funds: ( 2,388) (4,009)

The notes form part of these financial statements

COMPLEX CONNEXIONS COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 30 November 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 7 March 2025
and signed on behalf of the board by:

Name: Mrs Shelley Farnham
Status: Director

The notes form part of these financial statements

COMPLEX CONNEXIONS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 November 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

COMPLEX CONNEXIONS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

COMPLEX CONNEXIONS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Debtors

2024 2023
£ £
Trade debtors 133 0
Total 133 0

COMPLEX CONNEXIONS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Taxation and social security 258 0
Accruals and deferred income 4,959
Other creditors 3,570 3,845
Total 3,828 8,804

COMMUNITY INTEREST ANNUAL REPORT

COMPLEX CONNEXIONS COMMUNITY INTEREST COMPANY

Company Number: 13018396 (England and Wales)

Year Ending: 30 November 2024

Company activities and impact

This year we have continued to hold a monthly group for parents at a local library. Parents come along for a cuppa and chat with other parents whose children are ADHD/ Autistic – diagnosed or not. They can also ask Shelley questions, if they want advice or guidance. We have also facilitated the weekly adult ADHD group through Northumberland Recovery College, with adults looking to chat with others who are considering or going through a diagnosis of ADHD. We continue to offer the digital course for parents about understanding and communicating with their child in a different way to build stronger connections. We have also done 1-2-1 sessions with parents on this same topic, as well as worked with children on understanding themselves better, being able to communicate their feelings to form a stronger connection with themselves and those around them too. We have supported both adults and children with The Safe and Sound Protocol music listening therapy, enabling them to know their own nervous system better and be more able to advocate for themselves. We have continued to support children, many that are neurodivergent, with Maths and English tutoring through our individualised tutoring programme. We delivered some workshops in a local primary school in Neurodiversity Celebration Week, helping children to see their own strengths and celebrate individual brain differences. We also continued the pilot of a programme for Year 6 pupils, aimed at helping them to better understand their strengths and in doing so to build their self-esteem and confidence. Shelley offered a free live and recorded webinar to the members of the Facebook group several times in the year, as well as offering free resources, such as journals and guides, that people could access by signing up on a form. A newsletter was also sent to those on a mailing list a few times each month, with stories, guidance and access to free resources.

Consultation with stakeholders

We are in conversation with parents in our Facebook group, in webinars as well as at the in-person group, finding out what kind of support they want and need for themselves and for their children. We also asked teachers for input during and after the pilot programme as well as the workshops, so that we could tailor those to be relevant and suitable for the children. Parents and other adults interested in the services that Complex Connexions offer are invited to book a free 30-minute consultation with Shelley to explain what kind of support they are looking for, for themselves or their child. 1-2-1 sessions are always tailored to suit the individual’s needs, and a collaborative approach is used in all that we offer. People that accessed our free resources are always asked to provide feedback, so that we can assess if these are helpful to them, to inform our creation of further resources and support.

Directors' remuneration

These details are provided in the accounts.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
24 March 2025

And signed on behalf of the board by:
Name: Shelley Farnham
Status: Director