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# OXFORDSHIRE ASSOCIATION OF CARE PROVIDERS COMMUNITY INTEREST COMPANY

## Company limited by guarantee

## Company Registration Number:
08869387 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 1 February 2024

## End date: 31 January 2025

# OXFORDSHIRE ASSOCIATION OF CARE PROVIDERS COMMUNITY INTEREST COMPANY

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# OXFORDSHIRE ASSOCIATION OF CARE PROVIDERS COMMUNITY INTEREST COMPANY

## Balance sheet

As at 31 January 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 2,108 | 2,145
Total fixed assets: |  | 2,108 | 2,145
Current assets
Debtors: | 4 | 144,089 | 198,784
Cash at bank and in hand: |  | 142,739 | 80,505
Total current assets: |  | 286,828 | 279,289
Creditors: amounts falling due within one year: | 5 | ( 75,721 ) | ( 141,135 )
Net current assets (liabilities): |  | 211,107 | 138,154
Total assets less current liabilities: |  | 213,215 | 140,299
Provision for liabilities: |  | ( 527 ) | ( 536 )
Total net assets (liabilities): |  | 212,688 | 139,763
Members' funds
Profit and loss account: |  | 212,688 | 139,763
Total members' funds: |  | 212,688 | 139,763

The notes form part of these financial statements

# OXFORDSHIRE ASSOCIATION OF CARE PROVIDERS COMMUNITY INTEREST COMPANY

## Balance sheet statements

For the year ending 31 January 2025 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 21 October 2025
and signed on behalf of the board by:

Name: Mr M A Corran
Status: Director

The notes form part of these financial statements

# OXFORDSHIRE ASSOCIATION OF CARE PROVIDERS COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 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

  Revenue recognition: Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company’s activities. Turnover is shown net of returns, rebates and discounts. The company recognises revenue when: The amount of revenue can be reliably measured; it is probable that future economic benefits will flow to the entity; and specific criteria have been met for each of the company's activities.

  Tangible fixed assets depreciation policy

  Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows: Office equipment- 33.33% straight line.

# OXFORDSHIRE ASSOCIATION OF CARE PROVIDERS COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 11 | 10

# OXFORDSHIRE ASSOCIATION OF CARE PROVIDERS COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 February 2024 |  |  |  | 17,880 |  | 17,880
Additions |  |  |  | 1,144 |  | 1,144
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 January 2025 |  |  |  | 19,024 |  | 19,024
Depreciation |  |  |  |  |  |
At 1 February 2024 |  |  |  | 15,735 |  | 15,735
Charge for year |  |  |  | 1,181 |  | 1,181
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 January 2025 |  |  |  | 16,916 |  | 16,916
Net book value |  |  |  |  |  |
At 31 January 2025 |  |  |  | 2,108 |  | 2,108
At 31 January 2024 |  |  |  | 2,145 |  | 2,145

# OXFORDSHIRE ASSOCIATION OF CARE PROVIDERS COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 57,935 | 28,130
Other debtors | 86,154 | 170,654
Total | 144,089 | 198,784

# OXFORDSHIRE ASSOCIATION OF CARE PROVIDERS COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 5. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Taxation and social security | 29,494 | 17,539
Accruals and deferred income | 46,076 | 122,701
Other creditors | 151 | 895
Total | 75,721 | 141,135

# COMMUNITY INTEREST ANNUAL REPORT

### OXFORDSHIRE ASSOCIATION OF CARE PROVIDERS COMMUNITY INTEREST COMPANY

### Company Number: 08869387 (England and Wales)

### Year Ending: 31 January 2025

Company activities and impact

OACP provides support and networking to adult social care providers in Oxfordshire. Over the past year OACP has delivered continued leadership for its community through regular: - Sector networks, both virtual and in-person - Newsletters sent weekly to keep colleagues up to date and informed We also hosted and managed a jobs portal to promote working in care. These activities benefitted our community by supporting care providers to understand the changing environment in which they delivered care services through 2023-24, whilst also promoting services, encouraging recruitment, sharing knowledge and celebrating achievement. OACP is the local support organisation for supporting digital improvement across adult social care across Buckinghamshire, Berkshire and Oxfordshire and provides guidance for enabling adult social care providers to take the first step towards digitising care records and connect to NHS services such as NHSmail, proxy access and EPR access. OACP continued to deliver and expanded its trusted assessor service to support people to be discharged out of acute hospitals appropriately and safely working in partnership with local care homes, NHS trust and the local authority.

Consultation with stakeholders

OACP runs regular weekly networks with members and wider partners working in adult social care in Oxfordshire. Specifically: -fortnightly home care provider meetings -monthly learning disability provider meetings -fortnightly care home provider meetings Through these networks, OACP devises its work-plan and strategy for supporting providers and promoting adult social care in Oxfordshire. Contact was mainly through virtual meetings via Teams. We also use our substantial mailing list to stay in contact with care providers on a weekly basis as well as offering telephone and email support.

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
21 October 2025

And signed on behalf of the board by:
Name: Mr M A Corran
Status: Director