NVR PRACTITIONERS CONSORTIUM CIC

Company limited by guarantee

Company Registration Number:
10486908 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 1 September 2023

End date: 31 August 2024

NVR PRACTITIONERS CONSORTIUM CIC

Contents of the Financial Statements

for the Period Ended 31 August 2024

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 2024

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

Principal activities of the company

The company's principal activity during the year continued to be NVR support for parents and professionals.

Additional information

This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Directors

The directors shown below have held office during the whole of the period from
1 September 2023 to 31 August 2024

Mrs Dawn Oliver
Ms Rachel Braverman
Dr Katherine O'Brien-Banton


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 May 2025

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

NVR PRACTITIONERS CONSORTIUM CIC

Profit And Loss Account

for the Period Ended 31 August 2024

2024 2023


£

£
Turnover: 100,608 112,156
Cost of sales: ( 793 )
Gross profit(or loss): 99,815 112,156
Administrative expenses: ( 98,667 ) ( 120,426 )
Operating profit(or loss): 1,148 (8,270)
Interest receivable and similar income: 62
Profit(or loss) before tax: 1,210 (8,270)
Profit(or loss) for the financial year: 1,210 (8,270)

NVR PRACTITIONERS CONSORTIUM CIC

Balance sheet

As at 31 August 2024

Notes 2024 2023


£

£
Current assets
Debtors: 3 5,652 7,847
Cash at bank and in hand: 10,216 8,668
Total current assets: 15,868 16,515
Creditors: amounts falling due within one year: 4 ( 6,767 ) ( 8,394 )
Net current assets (liabilities): 9,101 8,121
Total assets less current liabilities: 9,101 8,121
Total net assets (liabilities): 9,101 8,121
Members' funds
Profit and loss account: 9,101 8,121
Total members' funds: 9,101 8,121

The notes form part of these financial statements

NVR PRACTITIONERS CONSORTIUM CIC

Balance sheet statements

For the year ending 31 August 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 May 2025
and signed on behalf of the board by:

Name: Mrs 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 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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: Fixtures, fittings, tools and equipment over 5 years

    Other accounting policies

    Debtors Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts. Creditors Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method. Taxation A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted. Foreign Currency Transactions Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss. Pensions Contributions to defined contribution plans are expensed in the period to which they relate.

NVR PRACTITIONERS CONSORTIUM CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 2

NVR PRACTITIONERS CONSORTIUM CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Debtors

2024 2023
£ £
Trade debtors 5,511 6,262
Other debtors 141 1,585
Total 5,652 7,847

NVR PRACTITIONERS CONSORTIUM CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Taxation and social security 3,648 5,844
Other creditors 3,119 2,550
Total 6,767 8,394

COMMUNITY INTEREST ANNUAL REPORT

NVR PRACTITIONERS CONSORTIUM CIC

Company Number: 10486908 (England and Wales)

Year Ending: 31 August 2024

Company activities and impact

The NVR Practitioners Consortium CIC is an organisation working across the UK to promote high standards in Non-Violent Resistance (NVR) training and practice. Our work empowers parents, carers, and professionals to respond effectively to challenging, controlling, or harmful behaviour in children, adolescents, and adults through the NVR approach. Throughout the reporting year, NVR PC has provided structured, accredited training and supervision for practitioners in social care, education, mental health, and youth justice, as well as working directly with families. Our tiered training programme for professionals (Levels 1 - 3) supports ethical, safe, and evidence informed NVR practice. We have continued to contribute to the development of national NVR standards, by supporting NVR UK (NVRs accrediting body in the United Kingdom) through our membership, co-chairing of it's Steering Group, work with the Parent Participation Special Interest Group and Accreditation Special Interest Group. We are particularly proud to have been able to support the rollout of NVR across services and communities, particularly where families are experiencing high levels of conflict or risk. Through collaboration with local authorities, charities, and community groups, our work helps to strengthen relationships, reduce violence and escalation, and restore parental presence without the use of force.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The total amount receivable by directors in respect of qualifying services was 60,192. There were no other transactions or arrangements in connection with the remuneration of directors which are required 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
1 May 2025

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