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# NVR PRACTITIONERS CONSORTIUM CIC

## Company limited by guarantee

## Company Registration Number:
10486908 (England and Wales)

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

## Period of accounts

## Start date: 1 September 2024

## End date: 31 August 2025

# NVR PRACTITIONERS CONSORTIUM CIC

## Contents of the Financial Statements

for the Period Ended 31 August 2025

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

# NVR PRACTITIONERS CONSORTIUM CIC

Directors' report period ended 31 August 2025

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

Principal activities of the company

The company's principal activity during the year continued to be NVR support for parents and professionals.

Directors

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

Mrs Dawn Oliver
Ms Rachel Braverman
Dr Katherine O'Brien-Banton

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
22 April 2026

And signed on behalf of the board by:
Name: Mrs Dawn Oliver
Status: Director

# NVR PRACTITIONERS CONSORTIUM CIC

## Profit And Loss Account

for the Period Ended 31 August 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 158,604 | 100,608
Cost of sales: | ( 931 ) | ( 793 )
Gross profit(or loss): | 157,673 | 99,815
Administrative expenses: | ( 157,294 ) | ( 98,667 )
Operating profit(or loss): | 379 | 1,148
Interest receivable and similar income: |  | 62
Profit(or loss) before tax: | 379 | 1,210
Tax: | ( 72 ) | ( 230 )
Profit(or loss) for the financial year: | 307 | 980

# NVR PRACTITIONERS CONSORTIUM CIC

## Balance sheet

As at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 | 8,649 | 5,652
Cash at bank and in hand: |  | 39,491 | 10,216
Total current assets: |  | 48,140 | 15,868
Creditors: amounts falling due within one year: | 4 | ( 38,732 ) | ( 6,767 )
Net current assets (liabilities): |  | 9,408 | 9,101
Total assets less current liabilities: |  | 9,408 | 9,101
Total net assets (liabilities): |  | 9,408 | 9,101
Members' funds
Profit and loss account: |  | 9,408 | 9,101
Total members' funds: |  | 9,408 | 9,101

The notes form part of these financial statements

# NVR PRACTITIONERS CONSORTIUM CIC

## Balance sheet statements

For the year ending 31 August 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 22 April 2026
and signed on behalf of the board by:

Name: Mrs Dawn Oliver
Status: Director

The notes form part of these financial statements

# NVR PRACTITIONERS CONSORTIUM CIC

## Notes to the Financial Statements

for the Period Ended 31 August 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, as follows: Fixtures, fittings, tools and equipment over 5 years

  Other accounting policies

  Debtors Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts. 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 A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted. Foreign Currency Translation Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss. Pensions Contributions to defined contribution plans are expensed in the period to which they relate.

# NVR PRACTITIONERS CONSORTIUM CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 3 | 2

# NVR PRACTITIONERS CONSORTIUM CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 3. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 8,081 | 5,511
Other debtors | 568 | 141
Total | 8,649 | 5,652

# NVR PRACTITIONERS CONSORTIUM CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Trade creditors | 9,336 | 0
Taxation and social security | 8,741 | 3,648
Other creditors | 20,655 | 3,119
Total | 38,732 | 6,767

# COMMUNITY INTEREST ANNUAL REPORT

### NVR PRACTITIONERS CONSORTIUM CIC

### Company Number: 10486908 (England and Wales)

### Year Ending: 31 August 2025

Company activities and impact

The NVR Practitioners Consortium CIC is an organisation working across the UK to promote high standards in Non-Violent Resistance (NVR) training and practice. Our work empowers parents, carers, and professionals to respond effectively to challenging, controlling, or harmful behaviour in children, adolescents, and adults through the NVR approach. Throughout the reporting year, NVR PC has provided structured, accredited training and supervision for practitioners in social care, education, mental health, and youth justice, as well as working directly with families. Our tiered training programme for professionals (Levels 1–3) supports ethical, safe, and evidence-informed NVR practice We have continued to contribute to the development of national NVR standards, by supporting NVR UK (NVR’s accrediting body in the United Kingdom) through our membership, co-chairing of its Steering Group, work with the Parent Participation Special Interest Group and Accreditation Special Interest Group. We are particularly proud to have been able to support the rollout of NVR across services and communities, particularly where families are experiencing high levels of conflict or risk Through collaboration with local authorities, charities, and community groups, our work helps to strengthen relationships, reduce violence and escalation, and restore parental presence without the use of force.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The total amount receivable by directors in respect of qualifying services was £105,249. There were no other transactions or arrangements in connection with the remuneration of directors which are required to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
22 April 2026

And signed on behalf of the board by:
Name: Mrs Dawn Oliver
Status: Director