MAKING FAMILIES COUNT C.I.C.

Company limited by guarantee

Company Registration Number:
11826433 (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

MAKING FAMILIES COUNT C.I.C.

Contents of the Financial Statements

for the Period Ended 31 January 2025

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

MAKING FAMILIES COUNT C.I.C.

Directors' report period ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal activities of the company

We provide independent training in the importance of excellent family engagement for NHS Trusts, public health, social and care organisations, including working with families after serious incidents through training days and training programmes.



Directors

The directors shown below have held office during the whole of the period from
1 February 2024 to 31 January 2025

J Fowler
S Habgood
L Hodkin
N Morris
J Kerry
D Smith


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
2 October 2025

And signed on behalf of the board by:
Name: D Smith
Status: Director

MAKING FAMILIES COUNT C.I.C.

Profit And Loss Account

for the Period Ended 31 January 2025

2025 2024


£

£
Turnover: 61,312 57,307
Gross profit(or loss): 61,312 57,307
Administrative expenses: ( 65,523 ) ( 53,925 )
Operating profit(or loss): (4,211) 3,382
Profit(or loss) before tax: (4,211) 3,382
Tax: 643 ( 643 )
Profit(or loss) for the financial year: (3,568) 2,739

MAKING FAMILIES COUNT C.I.C.

Balance sheet

As at 31 January 2025

Notes 2025 2024


£

£
Current assets
Debtors: 3 5,526 3,381
Cash at bank and in hand: 38,139 58,925
Total current assets: 43,665 62,306
Creditors: amounts falling due within one year: 4 ( 6,782 ) ( 21,855 )
Net current assets (liabilities): 36,883 40,451
Total assets less current liabilities: 36,883 40,451
Total net assets (liabilities): 36,883 40,451
Members' funds
Profit and loss account: 36,883 40,451
Total members' funds: 36,883 40,451

The notes form part of these financial statements

MAKING FAMILIES COUNT C.I.C.

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.

This report was approved by the board of directors on 2 October 2025
and signed on behalf of the board by:

Name: D Smith
Status: Director

The notes form part of these financial statements

MAKING FAMILIES COUNT C.I.C.

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

    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.

MAKING FAMILIES COUNT C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

MAKING FAMILIES COUNT C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Debtors

2025 2024
£ £
Trade debtors 2,976 2,126
Prepayments and accrued income 2,550 1,255
Total 5,526 3,381

MAKING FAMILIES COUNT C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Trade creditors 120
Taxation and social security 643
Accruals and deferred income 21,212
Other creditors 6,662
Total 6,782 21,855

COMMUNITY INTEREST ANNUAL REPORT

MAKING FAMILIES COUNT C.I.C.

Company Number: 11826433 (England and Wales)

Year Ending: 31 January 2025

Company activities and impact

Making Families Count CIC was registered as a CIC on 14th February 2019. We have two aims: i) To provide training, information and advice to professionals working in public, private and voluntary organisations providing health and social care services within the UK, specifically where there has been significant harm or traumatic bereavement to service users and their families and based on the lived experience of those families. ii) To improve engagement between such services and families to prevent serious harm. We aim to ensure that families affected by these issues are given better support, training, information and advice. Our team includes families with lived experience together with experienced serious incident investigators and reviewers from the NHS and the voluntary sector. In the financial year 2024/25, we have benefitted the community by: - Delivering a number of bespoke face to face training sessions to specific NHS trusts and organisations. The numbers attending our series of webinars was disappointing. As a result, the directors took the decision to cancel the majority of them. It was agreed to review the programme as part of a more strategic review of our priorities next year. - We continue to be seen as an organisation that the NHS identifies for collaborative working. We continue to deliver a training programme for a local authority in conjunction with Autism Oxford, a national charity. This work has now been offered nationally to other local authorities. We also work with Gateway Training & Consultancy, a national training organisation, by offering speakers with lived experience showing why family engagement is so vital to good patient care and safety. - Last year we continued as the lead partner with Oxford Health in the ‘Life Beyond the Cubicle’, project, developing eLearning resources which aim to support healthcare staff to engage effectively with families when a family member experiences mental health crises. The project, funded by NHS England (Health Education England legacy funds) is now complete. The resources are published on the NHS England eLearning platform, launched at a number of online and face to face events and we have commenced facilitated training using the resources. - Our expert speakers continue to provide input to national and local NHS and social care conference events across the UK, generating income for the organisation and helping to raise our profile. - We continue our communication channels, via online blogs and social media platforms, to share the lived experiences of families.

Consultation with stakeholders

Our stakeholders are families who have suffered a serious harm and/or traumatic bereavement and professionals working in health and social care and the voluntary sector. We undertake regular monitoring and evaluation and seek feedback from those NHS and social care organisations we work with, using this feedback to improve and develop our work. The ‘Life Beyond the Cubicle’ project included an independent evaluation, which found that the resources supported reflective practice, encouraged clinicians to feel more confident about the importance of engaging with families and 77% said that they would improve their practice as a result of the learning. We have a small group of families who have experienced serious harm or traumatic bereavement to help us in developing new resources in relation to our project work. We held a general meeting for our members in April 2024 to outline proposed developments and to seek their views on future work.

Directors' remuneration

Directors are entitled to receive fees plus any expenses for the preparation and delivery of training on behalf of the organisation, in line with the organisation’s policies. Directors received remuneration in form of Subcontractor fees, see full details in our full accounts. For transparency/accountability Director fees is split out from non-director subcontractor fees on the detailed Profit & Loss. Director’s subcontractor fees for the year = £8,582.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
2 October 2025

And signed on behalf of the board by:
Name: David Smith
Status: Director