EAST NORTHANTS CHILD CONTACT SERVICES - C.I.C.

Company limited by guarantee

Company Registration Number:
09341367 (England and Wales)

Unaudited statutory accounts for the year ended 3 December 2024

Period of accounts

Start date: 4 December 2023

End date: 3 December 2024

EAST NORTHANTS CHILD CONTACT SERVICES - C.I.C.

Contents of the Financial Statements

for the Period Ended 3 December 2024

Balance sheet
Additional notes
Community Interest Report

EAST NORTHANTS CHILD CONTACT SERVICES - C.I.C.

Balance sheet

As at 3 December 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 327 1,763
Investments:   0 0
Total current assets: 327 1,763
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 327 1,763
Total assets less current liabilities: 327 1,763
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 327 1,763
Members' funds
Profit and loss account: 327 1,763
Total members' funds: 327 1,763

The notes form part of these financial statements

EAST NORTHANTS CHILD CONTACT SERVICES - C.I.C.

Balance sheet statements

For the year ending 3 December 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 10 June 2025
and signed on behalf of the board by:

Name: Jeanette Maddams
Status: Director

The notes form part of these financial statements

EAST NORTHANTS CHILD CONTACT SERVICES - C.I.C.

Notes to the Financial Statements

for the Period Ended 3 December 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

EAST NORTHANTS CHILD CONTACT SERVICES - C.I.C.

Notes to the Financial Statements

for the Period Ended 3 December 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

EAST NORTHANTS CHILD CONTACT SERVICES - C.I.C.

Company Number: 09341367 (England and Wales)

Year Ending: 3 December 2024

Company activities and impact

We have provided a safe, neutral venue for estranged Parents to meet with their child/children while disputes are resolved in the Family Court. We work with Private Law families and also Public Law families. We are open throughout the week by appointment and on the first and third Saturday each month. This helps to keep the relationship going between a parent and child who they don't live with until a final decision is reached for the Court. We write observational reports of the families that visit us that are used in Court to help make the final decision. Without this service children may not know their estranged parent and their mental health can be greatly affected by this situation. We are the only Supervised and Supported Child Contact Centre in Northamptonshire and are a Community Interest Company (non profit making). We have Enhanced Accreditation Membership with the National Association of Child Contact Centres who visit and assess every 3 years.

Consultation with stakeholders

We had an Annual General Meeting which was open to anyone to attend. We gave out lots of information about us during the previous year and presented last year's accounts. We also ask for feedback from our Service Users.

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
10 June 2025

And signed on behalf of the board by:
Name: Jeanette Maddams
Status: Director