LADS NEED DADS CIC

Company limited by guarantee

Company Registration Number:
09626924 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2025

Period of accounts

Start date: 1 July 2024

End date: 30 June 2025

LADS NEED DADS CIC

Contents of the Financial Statements

for the Period Ended 30 June 2025

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

LADS NEED DADS CIC

Directors' report period ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal activities of the company

The company's principal activity during the year was that of a not for profit organisation whose mission is: 1. Equip, engage and inspire boys and young men aged 10-18 with absent fathers or limited access to a positive male role model, to enable them to reach their full potential. 2. Provide support guidance and training to mothers and carers raising boys alone. 3. Raise awareness and understanding of the important role fathers play in the emotional, mental and educational development and well-being of boys.



Directors

The directors shown below have held office during the whole of the period from
1 July 2024 to 30 June 2025

S A Shaljean
J Shaljean
Dr L Waldron


The director shown below has held office during the period of
1 July 2024 to 31 March 2025

A J Routley


The director shown below has held office during the period of
1 July 2024 to 6 December 2024

C D Morgan


The director shown below has held office during the period of
1 July 2024 to 11 September 2024

E S Prince


The director shown below has held office during the period of
30 December 2024 to 30 June 2025

G M Macsween


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
10 December 2025

And signed on behalf of the board by:
Name: S A Shaljean
Status: Director

LADS NEED DADS CIC

Profit And Loss Account

for the Period Ended 30 June 2025

2025 2024


£

£
Turnover: 107,881 100,689
Gross profit(or loss): 107,881 100,689
Administrative expenses: ( 107,256 ) ( 101,013 )
Operating profit(or loss): 625 (324)
Interest receivable and similar income: 2,925 2,515
Interest payable and similar charges: ( 9 )
Profit(or loss) before tax: 3,550 2,182
Tax: ( 611 ) ( 478 )
Profit(or loss) for the financial year: 2,939 1,704

LADS NEED DADS CIC

Balance sheet

As at 30 June 2025

Notes 2025 2024


£

£
Current assets
Cash at bank and in hand: 142,809 158,670
Total current assets: 142,809 158,670
Creditors: amounts falling due within one year: 3 ( 63,554 ) ( 82,354 )
Net current assets (liabilities): 79,255 76,316
Total assets less current liabilities: 79,255 76,316
Total net assets (liabilities): 79,255 76,316
Members' funds
Profit and loss account: 79,255 76,316
Total members' funds: 79,255 76,316

The notes form part of these financial statements

LADS NEED DADS CIC

Balance sheet statements

For the year ending 30 June 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 10 December 2025
and signed on behalf of the board by:

Name: S A Shaljean
Status: Director

The notes form part of these financial statements

LADS NEED DADS CIC

Notes to the Financial Statements

for the Period Ended 30 June 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 represents grants, donations, fund raising activities and other income related to the company's key objectives. Grant income relating to a later accounting period is accounted for as deferred income.

    Other accounting policies

    Creditors Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method. Taxation The company carries out a non trading activity so does not consider that it has any current or deferred tax liablities other than on interest and investment income. Pensions The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

LADS NEED DADS CIC

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 4 4

    Directors' Remuneration £57,084 in 2025 and £55,563 in 2024 Directors' Pension contributions to money purchase schemes £2,569 in 2025 and £1,698 in 2024

LADS NEED DADS CIC

Notes to the Financial Statements

for the Period Ended 30 June 2025

3. Creditors: amounts falling due within one year note

2025 2024
£ £
Trade creditors 360 360
Taxation and social security 1,380 1,473
Accruals and deferred income 61,814 80,521
Total 63,554 82,354

COMMUNITY INTEREST ANNUAL REPORT

LADS NEED DADS CIC

Company Number: 09626924 (England and Wales)

Year Ending: 30 June 2025

Company activities and impact

Annual Report 2024–2025 This year has been one of the most significant in the ten-year journey of Lads Need Dads CIC. As we approached our 10th anniversary, we strengthened programme delivery, deepened local impact and expanded our national and international influence. Our mission remains to equip, engage and inspire boys and young men aged 10–18 growing up without a father or positive male role model, and to raise awareness of the vital role fathers play in boys’ emotional, mental and educational development and to provide support, guidance and training to mothers and carers raising boys alone. Across this year we delivered our long-term programme pathway - Engage, Equip, Inspire, Ambassadors, Reading Mentors and family support - while developing LADPODS, our new early-intervention school-based model led by male school staff. Alongside frontline delivery, the organisation experienced significant recognition through awards, national media coverage, funding partnerships and international opportunities. Equip, Engage & Inspire Programme This year marked the final delivery cycle (for now) of our long-term Equip, Engage and Inspire programmes. For nearly a decade, these programmes have consistently strengthened boys’ emotional literacy, mental health, confidence, relationships, resilience and engagement in school. In April 2025 we intentionally paused new referrals. This strategic decision was made to create the capacity needed to develop and pilot LADPODs, enabling us to reach significantly more boys in the years ahead - a transition we describe as “pruning to grow.” LADPODS, a three-month early intervention programme, aims to ensure boys from father-absent homes are identified and supported the moment they enter secondary school. This will be piloted in 4-5 Essex Secondary Schools later in the year and into 2026. Equip, Engage and Inspire remain central to our identity. Their proven impact shaped the design of LADPODs, ensuring emotional literacy, relational consistency and positive male role models remain at the heart of a scalable early-intervention model for schools. We plan to reinstate these programmes in the future once we have secured funding to expand our staffing capacity. Programme delivery & impact Engage & Equip Across Clacton and Tendring, boys accessed weekly and fortnightly session and workshops including emotional well-being check-ins, discussions about anger, stress and conflict, teamwork and problem-solving, (and many more), outdoor activities and camping, leadership opportunities and practical activities such as woodwork, STEM and robotics, bike and car maintenance, DJ workshops, and community DIY projects. Schools reported improved concentration, engagement and behaviour. Mothers noted calmer home lives, better communication and boys who were more willing to talk about their emotions. Mentors observed increased confidence, resilience and peer support. Inspire & Ambassadors Older boys engaged in culture, challenge and leadership development, including: - sailing, cinema and wildlife experiences, - London and Brick Lane trips to art exhibitions - Mixed Martial Arts training, - financial literacy and career workshops, - podcast creation, - external visitors from industry, including British Aerospace, Film and tv directors etc. Ambassadors supported younger groups, demonstrating maturity, empathy and confidence. One Ambassador received a Jack Petchey Outstanding Achiever Award. This year also included a team-building weekend in Wales, strengthening staff and volunteer cohesion. Reading Mentor Programme The Reading Mentor Programme was delivered to Primary schools in Tendring, Colchester and Basildon. Male volunteers provided one-to-one reading and emotional support. Schools reported improvements in reading interest and ability, focus, confidence and behaviour. Parents consistently described the emotional steadiness mentors provided. One mentor, an Essex Police Sergeant, received a prestigious Essex Police Award for his volunteer work. LADPODS – Major strategic development A key milestone this year was the development and interest in LADPODS, our new school-delivered early-intervention emotional literacy and well-being programme for Year 7 boys. - We presented Absent Father Aware training to over 90 Secondary School Head Teachers in Essex and then from this, a further workshop about LADPODs to 29 Secondary school representatives. - LADPODS is designed to be delivered by a team of male school staff, making it scalable, sustainable and embedded in school culture. - The model is supported by the Police, Fire & Crime Commissioner and ASHE (Association of Secondary Headteachers in Essex). Awards, National influence & media recognition This year brought unprecedented recognition of our work: - High Sheriff Award and the Essex Youth Service Gold Award. - Director Joel Shaljean received an Outstanding Leaders Award. - A nomination for the NHS Suffolk and North East Essex Can Do Health & Care Award, highlighting the preventative mental-health value of our programmes. - Our Managing Director, Sonia Shaljean, was honoured with nominations for two major national awards – the Enterprise Vision Award and the She Inspires Award – reflecting her leadership and impact, with ceremonies taking place later in 2025. - Significant national press coverage as part of the Centre for Social Justice’s “Lost Boys: State of the Nation Report”, launched at Westminster in March, where two Ambassadors gave testimony. - BBC Online article featuring our work during the launch of the Lost Boys report. - Filming for BBC One’s The One Show, spotlighting our programme nationally. - Invitation to 10 Downing Street with the CSJ, where our work was highlighted. - Presentation to the Coalition for a White House Council for Men and Boys (USA). These moments have positioned Lads Need Dads as one of the UK’s leading voices on fatherlessness, boys’ wellbeing and early intervention. 10th Anniversary & sculpture unveiling In June 2025 we celebrated our 10-year anniversary at a major community event attended by families, mentors, trustees, funders and supporters. As part of the celebration, we unveiled a bespoke public sculpture, co-created by a local artist and our boys, symbolising growth, stability and the transformative power of positive male role models. Organisational Development & International Learning We completed the Cranfield Trust Journey to Excellence – Thrive Programme, strengthening leadership, governance and strategic planning as we enter a period of expansion. In June, Managing Director Sonia Shaljean was awarded a Churchill Fellowship, enabling international study of mentoring and early-intervention models for fatherless boys in South Africa, the USA and Australia. The findings will directly inform the development of our Blueprint and future strategy. The Blueprint – Future National Model We are developing a formal Lads Need Dads Blueprint, capturing our methodology, principles and programme structure. It will include: - Long-term relational learning from Equip, Engage, Inspire and Ambassadors - Reading Mentor Programme - LADPODS model - Recommendations for national policy and strategy for boys growing up without fathers - International learning from the Churchill Fellowship The Blueprint will guide future replication, licensing and regional partnerships. Looking Ahead – 2025–26 and beyond Our next-year priorities include: - Piloting LADPODS in 4–5 Essex Secondary schools. - Seeking investment to scale LADPODS regionally and nationally - Expanding Reading Mentors to more schools, with increased volunteer recruitment - Strengthening internal staffing, enabling our Managing Director to step back from operational delivery and focus on blueprint development, strategy, fundraising and national advocacy - Continuing to shape national recommendations for supporting fatherless boys - Using Churchill Fellowship findings to strengthen programme design and influence policy As we enter our second decade, Lads Need Dads is transitioning from a high-impact local provider to a nationally influential organisation shaping early-intervention models for fatherless boys.

Consultation with stakeholders

Stakeholders include boys and young men, mothers and carers, volunteer mentors and Ambassadors, schools, funders, local authorities, the Police, Fire & Crime Commissioner, community partners, international partners, trustees and staff. We gather feedback through regular check-ins with boys, ongoing communication with mothers, school feedback on attendance, engagement and behaviour, mentor debriefs, and discussions with education leaders at events such as ASHE’s “Thinking Differently,” county conference. Stakeholder feedback directly shaped: - the development of LADPODS, - the expansion of Absent Father Awareness training, - additional creative and practical workshops. - increased career-focused and personal development content for Ambassadors. This ensures our programmes remain relevant, responsive and impactful.

Directors' remuneration

Directors’ remuneration is detailed in the company accounts. There were no other transactions or arrangements requiring disclosure.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
9 December 2025

And signed on behalf of the board by:
Name: Sonia Shaljean
Status: Director