CONNECT PSYCHOLOGY CIC

Company limited by guarantee

Company Registration Number:
10707765 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 1 November 2023

End date: 31 October 2024

CONNECT PSYCHOLOGY CIC

Contents of the Financial Statements

for the Period Ended 31 October 2024

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

CONNECT PSYCHOLOGY CIC

Directors' report period ended 31 October 2024

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

Directors

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

Michael Annan
Esther Adelman
Bryony Howe


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 June 2025

And signed on behalf of the board by:
Name: Michael Annan
Status: Director

CONNECT PSYCHOLOGY CIC

Profit And Loss Account

for the Period Ended 31 October 2024

2024 2023


£

£
Turnover: 21,842 19,390
Gross profit(or loss): 21,842 19,390
Administrative expenses: ( 23,197 ) ( 20,867 )
Operating profit(or loss): (1,355) (1,477)
Profit(or loss) before tax: (1,355) (1,477)
Profit(or loss) for the financial year: (1,355) (1,477)

CONNECT PSYCHOLOGY CIC

Balance sheet

As at 31 October 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 6,813 2,017
Total current assets: 6,813 2,017
Creditors: amounts falling due within one year: 3 ( 10,454 ) ( 4,303 )
Net current assets (liabilities): (3,641) (2,286)
Total assets less current liabilities: (3,641) ( 2,286)
Total net assets (liabilities): (3,641) (2,286)
Members' funds
Profit and loss account: (3,641) ( 2,286)
Total members' funds: ( 3,641) (2,286)

The notes form part of these financial statements

CONNECT PSYCHOLOGY CIC

Balance sheet statements

For the year ending 31 October 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 7 June 2025
and signed on behalf of the board by:

Name: Michael Annan
Status: Director

The notes form part of these financial statements

CONNECT PSYCHOLOGY CIC

Notes to the Financial Statements

for the Period Ended 31 October 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 is reduced for estimated customer returns, rebates and other similar allowances.

CONNECT PSYCHOLOGY CIC

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 2

CONNECT PSYCHOLOGY CIC

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 750 465
Taxation and social security 295 0
Accruals and deferred income 7,875 3,160
Other creditors 1,534 678
Total 10,454 4,303

COMMUNITY INTEREST ANNUAL REPORT

CONNECT PSYCHOLOGY CIC

Company Number: 10707765 (England and Wales)

Year Ending: 31 October 2024

Company activities and impact

During this financial year work in schools has returned to almost exclusively Face to Face interactions through regular visits to settings. The focus of the work continues to be on offering support to families, children, and young people with additional needs. This input has also contributed to improvement in aspects of the school system link to special educational needs provision this building capacity within the school. We have also continued to offer supervision to psychologists working with families and schools in order to provide them with the support to continue to offer intervention. This offer has 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 an Alternative Provision for children and young people with Social, Emotional and Mental Health Needs. This has allowed Connect Psychology CIC to share expertise and experience across the company with this setting. Another director is working in partnership with an organisation offering ASD assessments to children and young people. This year one of the directors has also been asked to deliver training on Equality, Diversity and Inclusion on 2 different courses at the Anna Freud Centre. Online Systemic Psychotherapy has also been delivered to families by one member of the team and this work has been highly valued by clients who have worked with us.

Consultation with stakeholders

Our stakeholders are children, young people, families and members of the local community including EP colleagues working in schools and settings. We gather data on impact using a system entitled Target, Monitoring, Evaluation (TME) whereby agreed outcomes for children and young people are given baseline, expected, and achieved ratings on review. To date the feedback following either supervision or therapeutic intervention has been positive, and we are beginning to look at the themes that emerge and modify our offer accordingly.

Directors' remuneration

The total amount received by directors in respect of qualifying services was £19,300.00

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
7 June 2025

And signed on behalf of the board by:
Name: Michael Annan
Status: Director