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# CONNECT PSYCHOLOGY CIC

## Company limited by guarantee

## Company Registration Number:
10707765 (England and Wales)

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

## Period of accounts

## Start date: 1 November 2024

## End date: 31 October 2025

# CONNECT PSYCHOLOGY CIC

## Contents of the Financial Statements

for the Period Ended 31 October 2025

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

# CONNECT PSYCHOLOGY CIC

Directors' report period ended 31 October 2025

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

Directors

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

Michael Annan
Esther Adelman
Bryony Howe

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
24 April 2026

And signed on behalf of the board by:
Name: Michael Annan
Status: Director

# CONNECT PSYCHOLOGY CIC

## Profit And Loss Account

for the Period Ended 31 October 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 21,013 | 21,842
Gross profit(or loss): | 21,013 | 21,842
Administrative expenses: | ( 22,238 ) | ( 23,197 )
Operating profit(or loss): | (1,225) | (1,355)
Interest payable and similar charges: | ( 11 ) |
Profit(or loss) before tax: | (1,236) | (1,355)
Profit(or loss) for the financial year: | (1,236) | (1,355)

# CONNECT PSYCHOLOGY CIC

## Balance sheet

As at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 | 124 |
Cash at bank and in hand: |  | 6,893 | 6,813
Total current assets: |  | 7,017 | 6,813
Creditors: amounts falling due within one year: | 4 | ( 11,894 ) | ( 10,454 )
Net current assets (liabilities): |  | (4,877) | (3,641)
Total assets less current liabilities: |  | (4,877) | ( 3,641)
Total net assets (liabilities): |  | (4,877) | (3,641)
Members' funds
Profit and loss account: |  | (4,877) | ( 3,641)
Total members' funds: |  | ( 4,877) | (3,641)

The notes form part of these financial statements

# CONNECT PSYCHOLOGY CIC

## Balance sheet statements

For the year ending 31 October 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 24 April 2026
and signed on behalf of the board by:

Name: Michael Annan
Status: Director

The notes form part of these financial statements

# CONNECT PSYCHOLOGY CIC

## Notes to the Financial Statements

for the Period Ended 31 October 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 is reduced for estimated customer returns, rebates and other similar allowances.

# CONNECT PSYCHOLOGY CIC

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

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

# CONNECT PSYCHOLOGY CIC

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 3. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Other debtors | 124 |
Total | 124

# CONNECT PSYCHOLOGY CIC

## Notes to the Financial Statements

for the Period Ended 31 October 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Trade creditors | 900 | 750
Taxation and social security |  | 295
Accruals and deferred income | 10,994 | 9,409
Total | 11,894 | 10,454

# COMMUNITY INTEREST ANNUAL REPORT

### CONNECT PSYCHOLOGY CIC

### Company Number: 10707765 (England and Wales)

### Year Ending: 31 October 2025

Company activities and impact

During this financial year work in schools has been almost exclusively Face to Face interactions through regular visits to settings. The exceptions have been when practitioners have attended some multi-disciplinary meetings online. The focus of the work continues to be on offering support to families, children, and young people with additional needs but also considering the implications of the new SEND White Paper for families and the systems around them. This input in collaboration with other professionals has also contributed to improvement in aspects of the school systems link to special educational needs provision thus building capacity within the school. We have also continued to offer supervision to psychologists working with families and schools in order to provide them with the support to continue to deliver assessment and evidence-based interventions as well as develop the systems they work within. One of the directors continues to act as a school governor on the governing body of an Alternative Provision for children and young people with Social, Emotional and Mental Health Needs. This has allowed Connect Psychology CIC to share expertise and experience across the company with this setting. Another director is working in partnership with an organisation offering ASD assessments to children and young people. This year one of the directors has again been asked to deliver training on Equality, Diversity and Inclusion on 2 different courses at the Anna Freud Centre. Online Systemic Psychotherapy has also been delivered to families by one member of the team and this work has been highly valued by clients who have worked with us.

Consultation with stakeholders

Our stakeholders are children, young people, families and members of the local community including EP colleagues working in schools and settings. We gather data on impact of work in schools using a system entitled Target, Monitoring, Evaluation (TME) whereby agreed outcomes for children and young people are given baseline, expected, and achieved ratings on review. To date the feedback following either supervision or therapeutic intervention has been positive, and we are beginning to look at the themes that emerge and modify our offer accordingly. Feedback from schools is that our service is valued and they are keen to secure Service Level Agreements for the coming academic year.

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £17,738. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require 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
24 April 2026

And signed on behalf of the board by:
Name: Michael Annan
Status: Director