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# CENTRE FOR POSITIVE CONFLICT MANAGEMENT AND EMOTIONAL WELLBEING CIC

## Company limited by guarantee

## Company Registration Number:
15326557 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 4 December 2023

## End date: 31 December 2024

# CENTRE FOR POSITIVE CONFLICT MANAGEMENT AND EMOTIONAL WELLBEING CIC

## Contents of the Financial Statements

for the Period Ended 31 December 2024

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

# CENTRE FOR POSITIVE CONFLICT MANAGEMENT AND EMOTIONAL WELLBEING CIC

## Balance sheet

As at 31 December 2024

| Notes | 13 months to 31 December 2024
--- | --- | ---
|  | £
Fixed assets
Tangible assets: | 3 | 1,560 |
Total fixed assets: |  | 1,560
Current assets
Cash at bank and in hand: |  | 164 |
Total current assets: |  | 164
Creditors: amounts falling due within one year: | 4 | ( 1,554 ) |
Net current assets (liabilities): |  | (1,390)
Total assets less current liabilities: |  | 170
Total net assets (liabilities): |  | 170
Members' funds
Profit and loss account: |  | 170 |
Total members' funds: |  | 170

The notes form part of these financial statements

# CENTRE FOR POSITIVE CONFLICT MANAGEMENT AND EMOTIONAL WELLBEING CIC

## Balance sheet statements

For the year ending 31 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 3 December 2025
and signed on behalf of the board by:

Name: Waqas MEHMOOD
Status: Director

The notes form part of these financial statements

# CENTRE FOR POSITIVE CONFLICT MANAGEMENT AND EMOTIONAL WELLBEING CIC

## Notes to the Financial Statements

for the Period Ended 31 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

  Tangible fixed assets depreciation policy

  20% Reducing balance method

# CENTRE FOR POSITIVE CONFLICT MANAGEMENT AND EMOTIONAL WELLBEING CIC

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Employees

  | 13 months to 31 December 2024
  --- | ---
  Average number of employees during the period | 0 |

# CENTRE FOR POSITIVE CONFLICT MANAGEMENT AND EMOTIONAL WELLBEING CIC

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
Additions |  | 1,950 |  |  |  | 1,950
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 December 2024 |  | 1,950 |  |  |  | 1,950
Depreciation |  |  |  |  |  |
Charge for year |  | 390 |  |  |  | 390
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 December 2024 |  | 390 |  |  |  | 390
Net book value |  |  |  |  |  |
At 31 December 2024 |  | 1,560 |  |  |  | 1,560

# CENTRE FOR POSITIVE CONFLICT MANAGEMENT AND EMOTIONAL WELLBEING CIC

## Notes to the Financial Statements

for the Period Ended 31 December 2024

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

| 13 months to 31 December 2024
--- | ---
| £
Accruals and deferred income | 250 |
Other creditors | 1,304 |
Total | 1,554

# COMMUNITY INTEREST ANNUAL REPORT

### CENTRE FOR POSITIVE CONFLICT MANAGEMENT AND EMOTIONAL WELLBEING CIC

### Company Number: 15326557 (England and Wales)

### Year Ending: 31 December 2024

Company activities and impact

The company’s activities have benefited the community in the financial year are as follows: Attended wide range of programs, workshops, and counseling services aimed at preventing and alleviating teacher burnout in schools and leader/manager burnout in businesses. On the other hand, the leader/manager burnout is an emerging issue as many leaders/managers identify stress at work impacting their family life, much of it leading to burnout. Our team of educational and behaviour experts provided regular surgeries, trainings & coaching. Promoted teacher-student relationship, prevented school exclusions ultimately lowering the feed from school-to-prison pipeline.

Consultation with stakeholders

There has been a lot of discussions with teachers About their emotional literacy and conflict resolution in the classroom. Surveys have been rolled out to also obtain feedback.

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
9 January 2025

And signed on behalf of the board by:
Name: Richard MAJORS
Status: Director