WARWICKSHIRE PARENT CARER VOICE CIC

Company limited by guarantee

Company Registration Number:
15347930 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2026

Period of accounts

Start date: 1 April 2025

End date: 31 March 2026

WARWICKSHIRE PARENT CARER VOICE CIC

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

WARWICKSHIRE PARENT CARER VOICE CIC

Balance sheet

As at 31 March 2026

Notes 2026 16 months to 31 March 2025


£

£
Current assets
Debtors: 3 6,425 13,192
Cash at bank and in hand: 47,785 55,175
Total current assets: 54,210 68,367
Creditors: amounts falling due within one year: 4 ( 47,414 ) ( 61,951 )
Net current assets (liabilities): 6,796 6,416
Total assets less current liabilities: 6,796 6,416
Total net assets (liabilities): 6,796 6,416
Members' funds
Profit and loss account: 6,796 6,416
Total members' funds: 6,796 6,416

The notes form part of these financial statements

WARWICKSHIRE PARENT CARER VOICE CIC

Balance sheet statements

For the year ending 31 March 2026 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 20 July 2026
and signed on behalf of the board by:

Name: Emma Clift
Status: Director

The notes form part of these financial statements

WARWICKSHIRE PARENT CARER VOICE CIC

Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 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

WARWICKSHIRE PARENT CARER VOICE CIC

Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 2. Employees

    2026 16 months to 31 March 2025
    Average number of employees during the period 8 8

WARWICKSHIRE PARENT CARER VOICE CIC

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Debtors

2026 16 months to 31 March 2025
£ £
Trade debtors 5,858 11,746
Prepayments and accrued income 567 565
Other debtors 881
Total 6,425 13,192

WARWICKSHIRE PARENT CARER VOICE CIC

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Creditors: amounts falling due within one year note

2026 16 months to 31 March 2025
£ £
Trade creditors 4,426 5,717
Taxation and social security 89 1,505
Accruals and deferred income 42,899 54,729
Total 47,414 61,951

COMMUNITY INTEREST ANNUAL REPORT

WARWICKSHIRE PARENT CARER VOICE CIC

Company Number: 15347930 (England and Wales)

Year Ending: 31 March 2026

Company activities and impact

During 2025/2026, Warwickshire Parent Carer Voice delivered a wide range of activities to ensure the voices of parent carers shaped SEND services across Warwickshire. We engaged more than 477 parent carers through 84 school-based sessions as part of the PINS project (Partnership for the Inclusion of Neurodiversity in Schools Project), supported 42 primary schools, and gathered 328 pieces of feedback to influence local decision-making. We co-hosted the Warwickshire SEND Conference, contributed to major workstreams including the 20-week EHCP redesign, Autism and ADHD transformation, and the Local Offer improvements, and supported recruitment, commissioning and training across education, health and social care. These activities strengthened coproduction, improved communication between families and services, and helped create better outcomes for children and young people with SEND.

Consultation with stakeholders

Our stakeholders include parent carers, children and young people with SEND, schools, Warwickshire County Council, the Coventry & Warwickshire ICB, SENDIAS, community organisations, councillors, MPs and professionals across education, health and social care. During 2025/26 we consulted widely with 698 forum members, including 73 parent carers who contributed their experiences through drop ins, surveys, consultations and social media. A further 38 parent carers represented the forum on local service working, planning, steering and task groups, and 3 were actively involved in running the group. Our wider reach extended to 2,300 social media followers. Feedback gathered through these channels informed our work on the Local Offer, the 20 week EHCP redesign, commissioning activity, training, and strategic planning across education, health and social care. We consulted stakeholders through 84 school based engagement sessions, surveys including the Short Breaks and Autism/ADHD support surveys, our Feedback Wall which received 328 submissions, strategic meetings, workstreams, and regular communication via social media and newsletters. Our SEND Community Forum grew from 4 to 18 member organisations during the year, strengthening our ability to hear from a wider range of families and ensuring more community groups could contribute to shaping SEND services. In response to this feedback, we co produced improvements to the Local Offer, contributed to the redesign of the 20 week EHCP process, influenced commissioning decisions, delivered training to schools and professionals, supported recruitment panels, and raised issues directly with councillors and MPs. These actions ensured that stakeholder views shaped service development and improved outcomes for SEND families.

Directors' remuneration

The company had three directors during the year, all of whom received remuneration for hours worked. Total remuneration paid to directors during the year was £48543.37. This includes salary, employer National Insurance contributions and employer pension contributions. No additional benefits were paid other than agreed expenses. Last year’s breakdown of NI and pension contributions contained a genuine immaterial error which incorrectly reflected employee contributions rather than employer contributions; however, the total director remuneration figure reported was accurate.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
20 July 2026

And signed on behalf of the board by:
Name: Emma Clift
Status: Director