for the Period Ended 30 June 2021
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 30 June 2021
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 July 2020 to 30 June 2021
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
2021 | 2020 | |
---|---|---|
| £ | £ |
Turnover: | | |
Cost of sales: | ( | ( |
Gross profit(or loss): | | |
Administrative expenses: | ( | ( |
Operating profit(or loss): | | |
Interest receivable and similar income: | | |
Interest payable and similar charges: | ( | |
Profit(or loss) before tax: | | |
Tax: | ( | ( |
Profit(or loss) for the financial year: | | |
As at
Notes | 2021 | 2020 | |
---|---|---|---|
| £ | £ | |
Current assets | |||
Debtors: | 3 | | |
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 4 | ( | ( |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Total net assets (liabilities): | | | |
Members' funds | |||
Profit and loss account: | | | |
Total members' funds: | | |
The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 June 2021
Basis of measurement and preparation
Turnover policy
Other accounting policies
for the Period Ended 30 June 2021
2021 | 2020 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 30 June 2021
2021 | 2020 | |
---|---|---|
£ | £ | |
Other debtors | | |
Total | |
for the Period Ended 30 June 2021
2021 | 2020 | |
---|---|---|
£ | £ | |
Taxation and social security | | |
Other creditors | | |
Total | | |
The company provides Quality Assurance of PGCert NASENCo courses as our core activity, along with support for institutions seeking to develop a NASENCo course. In addition, the company provides CPD opportunities for our stakeholders (the Provider Partners) and undertakes additional activities to promote the outcomes of leaners with SEND.Specific activities in this year include:During the challenging circumstances of the Covid-19 pandemic we managed to meet as a Provider Partnership virtually on 2nd November 2020 and 26th April 2021. Meeting of the Provider Partnership Working Group and LLSENDCiC Directors have also continued virtually. As a Consortium Partner with Whole School SEND we have provided a series of 4 Blogs and 5 Webinars for SENCO Career Professional Development. We have further contributed to the work of Whole School SEND through regular participation in their Impact Steering Group. We have provided a formal response to the 2021 National SENCO Survey. In 2021 “Leading On Inclusion: The role of the SENCO”, edited and authored by Partners, was published by Routledge. We continue to be supported by Michele Moore, our consultant, who provides advice and guidance for current partners and those aspiring to offer the NASENCO and gain our Quality Standard.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
21 March 2022
And signed on behalf of the board by:
Name: Tristan Middleton
Status: Director