NEURODIVERSE COMMUNITY CATTERICK COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
14990698 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 10 July 2023

End date: 31 July 2024

NEURODIVERSE COMMUNITY CATTERICK COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 July 2024

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

NEURODIVERSE COMMUNITY CATTERICK COMMUNITY INTEREST COMPANY

Directors' report period ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal activities of the company

Neurodiverse Community Catterick CIC was set up to deliver community support, information, advice and guidance to children, young people, families and neurodivergent adults providing one to one support, monthly peer support groups, trips, and activities across early years and adulthood. Neurodiverse Community provides an inclusive safe space for neurodivergent families to feel empowered, gather together and share meaningful family experiences that reduce isolation and support the community to live well and thrive. This includes the following: creating and providing access to more neurodivergent friendly spaces Early intervention support including advice, guidance and practical support groups to promote healthy eating, sensory regulation. Providing parent carers, and neurodivergent adults wrap around support, information, advice and guidance on how to support neurodivergent individuals Regular weekly and fortnightly community support groups covering a range of topics and activities including helping to promote self belief, reduce loneliness and promote life skills development. Hold regular youth group sessions, trips out and holiday activities Host community dinners and cookery classes to support parent carers to live well and support with preparation for adulthood Preparing for adulthood based activities including access to training, volunteering opportunities and peer support groups



Directors

The director shown below has held office during the period of
21 May 2024 to 31 July 2024

Gemma Henrietta Fell


The director shown below has held office during the period of
16 November 2023 to 31 July 2024

Cheryl Louise Mary Pocknell


The director shown below has held office during the whole of the period from
10 July 2023 to 31 July 2024

Lesley Collier


The director shown below has held office during the period of
10 July 2023 to 5 November 2023

Charlotte Louise Coulson


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
1 April 2025

And signed on behalf of the board by:
Name: Lesley Collier
Status: Director

NEURODIVERSE COMMUNITY CATTERICK COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 31 July 2024

13 months to 31 July 2024


£
Turnover: 27,176
Cost of sales: ( 435 )
Gross profit(or loss): 26,741
Distribution costs: 0
Administrative expenses: ( 22,859 )
Other operating income: 0
Operating profit(or loss): 3,882
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 3,882
Tax: 0
Profit(or loss) for the financial year: 3,882

NEURODIVERSE COMMUNITY CATTERICK COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 July 2024

Notes 13 months to 31 July 2024


£
Fixed assets
Intangible assets: 3 1,336
Tangible assets: 4 4,579
Investments:   0
Total fixed assets: 5,915
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 0
Investments:   0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 0
Total assets less current liabilities: 5,915
Creditors: amounts falling due after more than one year: 5 ( 115 )
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 5,800
Members' funds
Profit and loss account: 5,800
Total members' funds: 5,800

The notes form part of these financial statements

NEURODIVERSE COMMUNITY CATTERICK COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 31 July 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 1 April 2025
and signed on behalf of the board by:

Name: Cheryl Louise Mary Pocknell
Status: Director

The notes form part of these financial statements

NEURODIVERSE COMMUNITY CATTERICK COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

    Tangible fixed assets depreciation policy

    25% depreciation value per year we use a straight line rate

NEURODIVERSE COMMUNITY CATTERICK COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    13 months to 31 July 2024
    Average number of employees during the period 0

NEURODIVERSE COMMUNITY CATTERICK COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Intangible assets

Goodwill Other Total
Cost £ £ £
Additions 1,296 1,296
Disposals 0 0
Revaluations 0 0
Transfers 40 40
At 31 July 2024 40 1,296 1,336
Amortisation
Charge for year 0 0
On disposals 0 0
Other adjustments 0 0
At 31 July 2024 0 0
Net book value
At 31 July 2024 40 1,296 1,336

NEURODIVERSE COMMUNITY CATTERICK COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 0 0 0 4,579 0 4,579
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 31 July 2024 0 0 0 4,579 0 4,579
Depreciation
Charge for year 0 0
On disposals
Other adjustments
At 31 July 2024 0 0
Net book value
At 31 July 2024 0 0 0 4,579 0 4,579

NEURODIVERSE COMMUNITY CATTERICK COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Creditors: amounts falling due after more than one year note

13 months to 31 July 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 115
Total 115

COMMUNITY INTEREST ANNUAL REPORT

NEURODIVERSE COMMUNITY CATTERICK COMMUNITY INTEREST COMPANY

Company Number: 14990698 (England and Wales)

Year Ending: 31 July 2024

Company activities and impact

Neurodiverse Community Catterick CIC delivers community support, information, advice and guidance to children, young people, families and neurodivergent adults providing one to one support, monthly peer support groups, trips, and activities across early years and adulthood. Neurodiverse Community provides an inclusive safe space for neurodivergent families to feel empowered, gather together and share meaningful family experiences that reduce isolation and support the community to live well and thrive. Neurodiverse Community Catterick work within the local community offering a wide range of support from early childhood to adulthood in multiple group settings, holiday activities and one to one support for neurodivergent individuals and their families. Empowered inclusive community Neurodiverse Community Catterick empowers neurodivergent people and their families providing inclusive community support and spaces for neurodivergent families to gather together in a safe supportive space at regular family support, adult support and youth group settings. In the accounting period July 2023 – July 2024 Neurodiverse Community Catterick offered approximately 40 family support group sessions, 20 adult support group sessions and over 30 youth group sessions across a range of different activities. We utilise multiple community centres and businesses to facilitate group sessions giving back to the local community and creating inclusive safe spaces. Trips out and holiday activities Holiday activities are an opportunity to enjoy trips out, indoor activities as well as offering healthy meals to families in need. We delivered Approximately 18 family trips across 2023 to 2024. We delivered approximately 20 holiday activity sessions across 2023-2024 ranging from getting outdoors to learning cookery skills supporting over 275 young people to access a holiday activity. We provided over 650 free healthy meals to young people at our holiday activity sessions and family support sessions. Online support, and face to face Support sessions and groups We offer a range of support on a group session or via a 1:1 approach, this allows for all individuals to be supported to best support them, supporting them to live healthy full lives. We carried out approx.50 home visits to support individuals with a range of queries including advice, support, and guidance and provided support via telephone for over 250 individuals. We run an online support group that now reaches over 670 members providing information and peer to peer support. Volunteering Opportunities We offer volunteering opportunities; this is to enable a range of employment opportunities within our community as well as supporting individuals with additional needs to having experience and training to support individual into meaningful employment In the accounting period we have had 20 volunteers working with us and approximately 50% of these have gone on to either gain meaningful employment or returned back to full time education. We have 10 active volunteers currently.

Consultation with stakeholders

The majority of Neurodiverse Community Catterick stakeholders are based within Richmondshire, in the local towns and villages of Catterick Garrison, Colburn, RAF Leeming and Richmond. Our online support group has over 600 active members. This includes a mix of parent carers, neurodivergent adults or adults on the pathway to a diagnosis requiring support along with neurodivergent young people, young carers and their siblings. Consultation and engagement is carried out on a regular basis using group feedback sessions, surveys and parent carers and neurodivergent adults are encouraged to contribute their views on how the community support group and associated trips, activities and support is delivered. Empowering them to make their own choices and choose the types of support that will be provided. Thematic analysis is carried out based on the enquires we receive which has enabled us to target more of our support and trips out and activities offering a more tailored menu of community support and activities for families to take part in. Further to feedback a Young leaders group has been developed with the young people so that they can have more say on the types of activities carried out. Other stakeholders include local councils, NHS, ICB and Catterick Connection project. Neurodiverse Community Catterick sits on the parent carer support group network at North Yorkshire Council and has supported the group to engage and provide feedback for the development of the autism strategy.

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
1 April 2025

And signed on behalf of the board by:
Name: Lesley Collier
Status: Director