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# SEND PACT NOTTS CIC

## Company limited by guarantee

## Company Registration Number:
15841365 (England and Wales)

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

## Period of accounts

## Start date: 16 July 2024

## End date: 31 July 2025

# SEND PACT NOTTS CIC

## Contents of the Financial Statements

for the Period Ended 31 July 2025

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

# SEND PACT NOTTS CIC

## Balance sheet

As at 31 July 2025

| Notes | 13 months to 31 July 2025
--- | --- | ---
|  | £
Current assets
Debtors: | 3 | 105 |
Cash at bank and in hand: |  | 2,019 |
Total current assets: |  | 2,124
Creditors: amounts falling due within one year: | 4 | ( 448 ) |
Net current assets (liabilities): |  | 1,676
Total assets less current liabilities: |  | 1,676
Total net assets (liabilities): |  | 1,676
Members' funds
Profit and loss account: |  | 1,676 |
Total members' funds: |  | 1,676

The notes form part of these financial statements

# SEND PACT NOTTS CIC

## Balance sheet statements

For the year ending 31 July 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.

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 4 August 2026
and signed on behalf of the board by:

Name: Leanne Summer Gilchrist
Status: Director

The notes form part of these financial statements

# SEND PACT NOTTS CIC

## Notes to the Financial Statements

for the Period Ended 31 July 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

# SEND PACT NOTTS CIC

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 13 months to 31 July 2025
  --- | ---
  Average number of employees during the period | 0 |

# SEND PACT NOTTS CIC

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 3. Debtors

| 13 months to 31 July 2025
--- | ---
| £
Other debtors | 105 |
Total | 105

# SEND PACT NOTTS CIC

## Notes to the Financial Statements

for the Period Ended 31 July 2025

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

| 13 months to 31 July 2025
--- | ---
| £
Trade creditors | 55 |
Taxation and social security | 393 |
Total | 448

# COMMUNITY INTEREST ANNUAL REPORT

### SEND PACT NOTTS CIC

### Company Number: 15841365 (England and Wales)

### Year Ending: 31 July 2025

Company activities and impact

During the reporting period, we provided peer support, information and iunclusive opportunities for parent carers of children and young people with Special Educational Needs and Disabilities (SEND). Aiming to reduce isolation, improve wellbeing, strengthen peer networks, and increase access to services and support. We were able to deliver 90 community sessions which included; regular face-to-face peer support sessions incorporating arts and crafts to encourage wellbeing, connection, and shared experiences. Weekly and monthly online support sessions, providing accessible opportunities for families who were unable to attend in person. Online workshops offering practical information, guidance, and education on issues affecting families of children and young people with SEND. As well as, community networking and connecting events, bringing together local organisations and service providers to showcase the support available to parent carers and improve access to local services. Overall we supported 758 individuals, including parent carers, children and young people, and professionals working within the SEND sector. Attendees voiced how significant sessions were in allowing them to see they were not alone in their daily lives and that support is out there when connected to the right service.

Consultation with stakeholders

Within our Facebook Group we often provide polls, challenges or ask for feedback on everything we complete as a CIC. It is important for us to be linked with the parent carers and their families that we support. We offer a monthly ‘Map Our Future’ session where attendees can offer suggestions on improvements or future events. We also reach out to local services to offer ‘Guest Speaker’ appearances so that our families can meet with those they may need support from. We often ask our community ways we can improve and provide opportunities to improve ourselves by listening to those we support.

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
4 August 2026

And signed on behalf of the board by:
Name: Leanne Summer Gilchrist
Status: Director