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2025-12-31-accounts

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Birmingham
a On,
Child Contact Centre
wey
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Website: birmccc.org.uk Email: info@birmccc.org.uk Charity No: 1174279, NACCC Registration No: 1702/2,

ANNUAL REPORT 2025 (Jan 2025 to Dec 2025)

2025 – An Intensive Year

Last year we mentioned that 2025 would be a pivotal year with several projects coming to fruition. We were not wrong! An anonymous feedback system was developed, automatically creating a succinct service evaluation system. An assessment by the Information Commissioners Office – who were impressed by the systems, policies and procedures of our small charity. Improvements to BCCC’s Privacy, Subject Access and security systems ensued. A Self-Referral Form, automatically emailed for assessment, once completed within our website. We began using the Service Registration System (Entrisys). This transformed paper systems into a slick, cloud based, digital system enabling secure access to information whilst creating an informative, dynamic, professional and efficient service. NACCC re-accreditation, our umbrella organisation assesses and accredits contact centres every three years. Preparation (a 6- month process) includes a significant Portfolio and a physical surveillance visit. BCCC’s portfolio consisted of 201 files. BCCC’s main income was received from BBC Children in Need, plus grants from Higgs LLP & MOJ totalling £2,499. BCCC’s 2026 plans include further system and sustainability improvements, and our 30[th] Anniversary in May.

Throughout the year our Session Volunteers have accepted changes, received training, provided feedback and enhanced these systems; all whilst looking after the main reasons why they want to be there; supporting children to enjoy the love of parents they no longer live with.

ON BEHALF OF OUR CHILDREN AND FAMILIES TO ALL OF OUR VOLUNTEERS AND GRANTHOLDERS, WE SALUTE and THANK YOU, MOST GRATEFULLY!

Highlights and achievements

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 Open for 49 weeks during the year
 166 Volunteer attendances
 48 Referrals received for 78 children
 259 Family attendances provided
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 Grants & donations totalling £14,103 received
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 Three-year accreditation assessment completed

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Our Volunteers
Alice, Annie, Charlotte B,
Charlotte C, Dan, Emmy,
Estelle, Mackenzie, Ilayda,
Isabella E, Isabella H, Jean,
Jasmeen, Jessica, Muntasir,
Phil, Rosie, Robert, Safia,
Sinead, Stephen, Sufyaana,
Yaren, Zoe,
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Our Grantholders & Supporters
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Our Finances

Current Funds - £18,088 (Restricted £10,456), following expenditure of £10,006

consisting of

Room Hire £3,776, IT

/GDPR £1,987 Insurance

£408, NACCC £483, Volunteers £861, Toys

£322, Mobiles £431,

Training £1,470, Misc/Office/Adverts. £268

No (if any)
CC16a
Birmingham Child Contact Centre
1174279
Receipts andpayments accounts
Period start date
To
Period end date
1/1/2025
12/31/2025
For the period
from
~~ee ee_~~
No (if any)
CC16a
Birmingham Child Contact Centre
1174279
Receipts andpayments accounts
Period start date
To
Period end date
1/1/2025
12/31/2025
For the period
from
~~ee ee_~~
No (if any)
CC16a
Birmingham Child Contact Centre
1174279
Receipts andpayments accounts
Period start date
To
Period end date
1/1/2025
12/31/2025
For the period
from
~~ee ee_~~
No (if any)
CC16a
Birmingham Child Contact Centre
1174279
Receipts andpayments accounts
Period start date
To
Period end date
1/1/2025
12/31/2025
For the period
from
~~ee ee_~~
No (if any)
CC16a
Birmingham Child Contact Centre
1174279
Receipts andpayments accounts
Period start date
To
Period end date
1/1/2025
12/31/2025
For the period
from
~~ee ee_~~
No (if any)
CC16a
Birmingham Child Contact Centre
1174279
Receipts andpayments accounts
Period start date
To
Period end date
1/1/2025
12/31/2025
For the period
from
~~ee ee_~~
No (if any)
CC16a
Birmingham Child Contact Centre
1174279
Receipts andpayments accounts
Period start date
To
Period end date
1/1/2025
12/31/2025
For the period
from
~~ee ee_~~
No (if any)
CC16a
Birmingham Child Contact Centre
1174279
Receipts andpayments accounts
Period start date
To
Period end date
1/1/2025
12/31/2025
For the period
from
~~ee ee_~~
No (if any)
CC16a
Birmingham Child Contact Centre
1174279
Receipts andpayments accounts
Period start date
To
Period end date
1/1/2025
12/31/2025
For the period
from
~~ee ee_~~
No (if any)
CC16a
Birmingham Child Contact Centre
1174279
Receipts andpayments accounts
Period start date
To
Period end date
1/1/2025
12/31/2025
For the period
from
~~ee ee_~~
No (if any)
CC16a
Birmingham Child Contact Centre
1174279
Receipts andpayments accounts
Period start date
To
Period end date
1/1/2025
12/31/2025
For the period
from
~~ee ee_~~
Section A Receipts and payments
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds Last year
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Donations 344 - - 344 293
Grants - 13,759 - 13,759 10,916
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total(Gross income for AR) 344
(Gross income for AR)
13,759 - 14,103 11,209
-
-
-
-
-
-
-
-
-
Sub total -
-
-
-
-
Total receipts 344
13,759
-
14,103
11,209
A2 Asset and investment sales,
(see table).
~~——_————~~
A3 Payments
Room Hire - Session, Training& Mtgs - 3,776 - 3,776 4,284
Volunteer Costs - 861 - 861 855
Insurance - 408 - 408 431
Nat Assn of Child Contact Centres Subs,
Trng - 1,952 - 1,952 1,300
Toys / Activities - - - - 282
IT & GDPR - 1,987 - 1,987 1,854
Mobile Phones(x2) - 431 - 431 400
Misc Expenses inc Office - 585 - 585 552
Advertising - 5 - 5 1,954
**Sub total ** - 10,006 - 10,006 11,912
-
-
-
-
-
-
-
-
Sub total -
-
-
-
-
Total payments -
10,006
-
10,006
11,912
Net of receipts/(payments) 344
3,753
-
4,097
- 703
A5 Transfers between funds
-
-
-
-
-
A6 Cash funds last year end
3,535
10,456
-
13,991
14,694
Cash funds this year end 3,879
14,209
-
18,088
13,991
A4 Asset and investment
purchases, (see table)
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Section B Statement of assets and liabilities at the end of the period

Categories
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
B5 Liabilities
B4 Assets retained for the
charity’s own use
Details
Bank Account
Details
Details
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
to nearest £
3,879
-
-
3,879
OK
to nearest £
-
-
-
-
-
-
Unrestricted
funds
Unrestricted
funds
Fund to which
asset belongs
Fund to which
asset belongs
Fund to which
liability relates
to nearest £
14,209
-
-
14,209
OK
to nearest £
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Restricted
funds
Restricted
funds
Amount due
(optional)
to nearest £
Endowment
funds
-
-
-
-
OK
to nearest £
Endowment
funds
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
-
-
-
-
-

Signed by one or two trustees on behalf of all the trustees

Signature

Date of Print Name approval