Company registration number.. N1069944
Charity Commission Nl number: 105251
Northern Ireland Network of Chlld Contact Centres
Company limited by guarantee
Unaudited financial statements
31 July 2023
con
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Northern Ireland Network of Child Contact Centres
Company Ilmlted by guarantee
Contents
Page
Réference and Administrative Details
Trustees, Annual Report
Independent Examinerfs Report
Statement of Financial Activities
Balance Sheet
10-11
Notes to the financial statements
12-13

Northern Ireland Network of Child Contact Centres
Company limited by guarantee
Reference and Administrative Dotalls
Trustees
Elizabeth Fielding
Raymond Calvert
Shirley McPhillimy
Mary Caldwell
Richard Marshall
Anthony Barclay
Company number
N1069944
CCNI number
105251
Registered office
12-14 The Diamond
¢10 Foyle Contact Centre
Ground Floor Rear
Londondery
BT48 6HW
Independent examiner
Poller Finnegan Limited
Unil 25 The Courtyard 8usiness Park
190 Galgonn Road
Ballymena
Co Antrim
BT42 1 HL
Bankers
Danske Bank
Donegal Square West
8elfasi
BT16JS

Northem Ireland Network of Child Conta¢t Centres
Company limited by guarantee
Trusteès. Annual Report
Year ended 31 July 2023
The Iruslees present their reF)Ort and the unaudited financial statements of the charty for the year ended 31
July 2023. The trustees have adopted the provisions of the Statements of Recommended Practice {SORP)
"Accounting and Reporting by Charities. (FRS 102) in preparing the annual report and financial statements of
the charity.
Objectives and actlvltles
The purposes of Northern Ireland Neh¥ork of Child Contact Centres, 8s set oul in the Company's
Memorandum of Association, are as follows:
To relieve the needs of children through the promotion of the efficiency and effectiveness of chil'd
contact centres in Northern Ireland. in particular, bul not exclusively, by:
a) the provision of support, information, funding training, seNices, and to encourage the development
of best practice and by such other charitable medns as the Charity may from time to lime delermine
to enable the child contact centres to meet their charitable purposes
b) advancing the education of the public and stakeholders by promoting awareness of the
services provided by child contact cenlres in the area of benefit.
Purpose and public beneflt
The promoting and publicising the concept of Child Contact Centres and the importance of continued
contact between children and their families after separation and divorce through educating the
public, by engagement with other agencies involved in separation and divorce including potential
referrers, courts, legal professionals, Health and Social Services Trusts and other relevant voluntary
and community organisations.
The direct benefits which flow from this purpose are improved public and key stakeholder awareness
of Contact Centres resulting in more families using the service, improving ease of access to Contact
Centre services for families by the support of existing and developing of new centres in areas of
need within the area of benefit and through developing more efficient processes and procedures with
key stakeholders. These benefits are evidenced by annual statistics produced by the Network
measuring the use and outcomes of the service for families. There is no risk of harm from the
activities of the Network.
The provision of opportunities for constructive discussion of issues around policy, development and
research into best practice through the provision of sharing of education, resource material,
publications and delivering of training to Contact Centre C¢)ordinators in the area of benefit.
The direct benefrts which flow from this purpose are the delivery of a consistent and safe seNice to
families through establishing a sovnd knowledge base for Contact Centre Coordinators providing up
to dale knowledge in terms of legislation and best practice. thus ensuring consistency of delivery of
service to all families using Contact Centres throughout Northern Ireland.
Assisting with fundraising and engagement with funders on behalf of Contact Centres . The benefit
of this purpose is the ensuring of ongoing sustainabilty of Contact Centres and availability of contact
services to families across Northern Ireland. The measure of this benefrt is the availability of Contact
Centres in Northern Ireland. There is no risk of harm from these activities.

Northern Ireland Network of Chlld Contact Centres
Company Ilmlted by guarantee
Trustees. Annual Report
Year ended 31 July 2023
Providing a common forum for sharing of best practi￿. funding training and mutual support for Contact
Cenlres in Northern Ireland. Provides a forum by which common interests in regard to the delivery of Child
Contact Services can be progressed and resolved with stakeholders and funders of service. Provides a
channel for engaging with agencies involved in separation or divorce including potenlial referrers, courts, legal
professionals, Heallh and Social Services Trusts and relevant community and voluntary organisations.
Rlsk management
The board of directors has examined and assessed the major risks to which the organisation is exposed, in
particular those related to the operations and finances. and are satisfied that adequate systems are in place
to mitigate any exposure.
Achlevemants and performance
Ongoing online meetings with stakeholder groups
Provision of zoom facilitiès to support centres I practitioners
Regular practitioner and NINCCC executive meetings facilitated providing training.
standardisalion of practice and procedures
Ongoing delivery of centres accreditations
Flnanclal revlew
The financial results are set out on pages 9 to 13 of the accounts. The charity's main source of income is
through membership fees. Total income for 2023 was £2,065 (2022 - £2,977) and expendilure tolalled £2,296
(2022 - £3,055).
The directors gratefully acknowledge the donations and support from the folbowing..
Armagh Child Contact Centre
Arc Irvinestown Child Contact Centre
Ballymena Child Contact Centre
Ballynahinch Child Contact Centre
Carrick Child Contact Centre
Craigavon Child Contact Centre
Cloona Child Contact Centre
Coleraine Child Contact Centre
Foyle Child Contacl Centre
Knock Child Contact Centre
Mid Ulster Child Contact Centre
Newiownbreda Child Contact Centre
Newtownards Child Contact Centre
Newry Child Contact Cenlre
Omagh Child Contact Centre
Plans for future perlods
Any future developments are monitored and approved by the Board of directors. These include:
Engaging public representatives to 9ain support for a strategic review.
Ensure strategy is in place to provide long-temi sustainability of Contact Cenlres.
Ensuring the board of direciors continues to have the appropriate skills to manage the organisation.

Northern Ireland Network of Child Contact Centres
Company limited by guarantee
Trustees, Annual Report
Year ended 31 July 2023
Liaising with stakeholder groups to ensure agreed standards in policy, procedure and practice.
Continuing to work in partnership with the Department of Health, HeaKh Trusts and
stakeholders in provision of Child Contact Centre Services in Northem Ireland.
Continuing to work with Judiciary. CCO'S, Solicitors and Health professionals lo ensure and
improve cross organisation working for the purpose of improving services to users.
Monitoring and development as required, of accreditation processes to deliver ongoing
improvement to the practice of Child Contact Centres.
Structure. gov•mance and management
Northern Ireland Ne￿Ork of Child Contad Centres is a company limited by guarantee incorporated on 17
July 2008 and as such does not have share capital. The governing instrumenls are the Memorandum and
Articles of Association, which sLgte the objects of the company and detail the rules by which it will operate.
Key management
The key management of the charity compTise the Trustees. The Trustees do not receive remuneralion.
Trustees, responsibilities statement
The Trustees who are directors for the purpose of company law are responsible for preparing the trustees,
report.
The directors are satisfied that the company is entltled to exemption from the ￿qUirement to obtain an audit
under section 477 of the Companies Act 2006.
The members have not required the Company lo obtain an audit in accordance with section 476 of the Act.
The direciors acknowledge their responsibilrties for complying with the requirements of the Companies Act
2006 with respect to accounting records and the preparation of accounts.
Small company provisions
The accounts have been prepared and delivered in acwrdance with the special provisions applicable to
companies subject to Ihe small companies regime.
This rep
was approved by the Board on 10 October 2023 and s￿ned on behalf of the Board by :_
Ric
Trustee
rsh

Northern Ireland Network of Child Contact C8ntres
Company limited by guarantee
Independent Examiner's Report to the Trustees of Northern Ireland Network of Child Contact Centres
Year ended 31 July 2023
We report on the accounts of the company for the year ended 31 July 2023 which are set out on pages 9 to 13.
Respective responsibilities of trustees and examiner
As the charity trustees (and also the directors of the company for the purposes of company law) you are
responsible for the preparation of the accounts in accordan￿ with the requirements of Ihe Companies Act 200S
Having satisfied ourselves that the charity is not subj'ect to audit under company law. and is eligible for
independent examination, it is our responsibilty to:
examine the accounts under section 65 of the Charities Act (Northern Ireland) 2008.,
follow the procedures laid down in the general Directions given by the Charity Commission for Northern
Ireland under section 65(9){b) of the Charities Act., and
stste whether particular matters have come to our attention.
Basis of independent examln8rfs report
We have examined your charity accounts as required under section 65 of the Charities Act and our examination
was carried out in accordance with the general Directions given by the Charity Commission for Northem Ireland
under section 65(9}(b) of the Charities Act. The examination included a review of the accounting records kept
by the charity and a comparison of the accounts presented with those records. It also includes consideration of
any unusual items or disclosures in the accounts and seeking explanations from you as charity trustees
con¢ernlng any $u¢h matters.
Our role is to state wheth&r any material matters have come to our attention giving us cause to believe..
1. That accounting records were not kept in accordance with section 386 of the Companies Act 2006
2. That th8 accounts do not a￿ord with those accounting records
3. That tha accounts do not comply with the accounting requirements of seclion 396 of the Companies Act
2006 and wtth the methods and principles of the Charities Stalement of Recommended Practice applicable
to charities preparing their accounts in accordance wilh the Financial Reporting Standard applicable in the
UK and Republic of Ireland
4. That there is further infomiation needed for a proper understanding of the accounts to be reached.

Northern Ireland Network of Child Contact Centres
Company limited by guarantee
Independent Examlner's Report to the Trustees of Northern Ireland Network of Ch51d Contact Centres
Year ended 31 July 2023
Independent examiner's statement
We have completed our examination and have no concerns in respect of the matters {1) to (4> listed above and.
in connection wilh following the Directions of the Charity Commission for Northern Ireland, we have found no
matters ihat require drawing to your attention.
Fc4k( R,
PotterFinnegan Itd
LW
Chartered Accountants
Unil 25 The Courtyard Business Park
190 Galgorm Road
Ballymena
Co Antrim
BT42 1HL
10 October 2023

Northern Ireland Nelwork of Child Contact Centres
Company limited by guarantse
ststement of Financial Actlvltles
Year ended 31 July 2023
Unrestrlct•d Restricted Total Funds Total Funds
Funds
Funds
2023
2022
Note
Income from:
Donations and legacies
Charitab18 activrties
Inveslments
Total Incomlng resources
2,065
2,065
2,975
2,065
2,065
2,977
Expenditure on..
Raising funds
Charitable activities
Other expenditure
Total expendlture
1,825
471
1,825
471
1,188
1,867
3,055
2.296
2,296
Net movement in funds
(231
(2311
178)
Reconclllatlon of funds
Total funds brought fotward
6,057
6,057
6,135
Retained earnings at the end of thè yèar
5,826
5,826
6,057
All the activities of the company are from continuing oper8tions.
The notes on pages 12 to 13 form part of these financial statements.

Northern Ireland Network of Child Contact Centres
Company limited by guarantee
Balance Sheet
31 July 2023
Note
Unrestricted Restrlcted
funds
funds
Total funds
2023
Tolal funds
2022
Current assets
Cash at bank and in hand
Total current assets
6.066
6,066
6,307
6,307
6,066
Liabilities
Creditors: amounts falling
due wlthln one year
{240)
(240)
{250)
Not current
assetsl(Ilablllties)
5,826
5.826
6,057
Total assets less current
Ilabllltles
5,826
5,826
6,057
Creditors: amounts falllng
due after more than one
year
Net assets
5,826
5,826
6,057
Charlty funds
Unrestricted funds
Restricted funds
5,826
5,826
6,057
Total charity funds
5,826
5,826
6,057
For the year ending 31 July 2023 the company was entitled lo exemption from audii under section 477 of the
Companies Act 2006 relating to small companies.
Directors, responsibilities..
The members have not required the company to obtain an audit of its financial statements for the year in
question in accordance with section 476-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect
to accounting records and the preparation of financial stalements.
10

Northèrn Ireland Network of Child Contsct Centres
Company limbted by guarantee
Balance Sheet Icontinued)
31 July 2023
These financial statements have been prepared in accordance with the provisions applicable to companies
subject to the small companies, regime and in accordance with FRS 102 'The Financial Reporting Standard
applicable in the UK and Republic of Irelan(r.
These financial statements were approveil by the board and authorised for issue on 10 October 2023, and are
signed on behalf of the board by..
Raymond Calvert
Trustee
ard Marsha
Trustee
The notes on pages 12 to 13 fomi part of these financial statements.
11

Northem Ireland Network of Chlld Contact Centres
Company limited by guarantee
Notes to the Financial Statements
Year ended 31 July 2023
General Infom7ation
The Company is a private company linited by guarantee, registered in Northern Ireland. The address of
the registered office is 12-14 The Diamond. Foyle Contact Centre, Ground Floor Rear, Londonderry. B T48
6HW.
Statement of compllance
These financial statements have been prepared under the historical cost convention and in aceordanee
with the Statement of Recommended Practice 'Accounting and Reporting by Charities (SORP 2015>,,
Issued In July 2014 and the Companies Act 2006.
Accountlng policies
Basis of preparatlon
Th6 financial statements have been prepared on the historical cost basis. as modrfied by the revalualion
of certain financial assets and liabilities and investmenl properties measured at fair value through profil
or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity,
Income
Income is measured at the fair value of the consideration received or receivable for goods supplied and
services rendered, net of discounts and Value Added Tax.
Incomlng resources from charltable actlvlties
Unrestricted Restricted Total Funds
Funds
Funds
2023
Total Funds
2022
Income from fees
Income from other charitable activities
1,325
740
1.325
740
2,915
60
2,065
2,065
2,976
Total other expendlture
Unrestricted Restricted Total Funds
Funds
Funds
2023
Total Funds
2022
Printing, postage and stationery
Website costs
Professional fees
General admin expenses
Bank charges
1,001
210
210
230
210
230
144
28
31
31
471
471
1,867
12

Northern Ireland Network of Child Contact Centres
Company limited by guaranteg
Notès to the Financial Statements (continued)
Year ended 31 July 2023
Taxation
The company is a registered charity and does not carry out a trading activity. It is the￿fOre exempt from
taxation.
Credltors
2023
2022
Accruals
240
250
240
250
Summary of funds reconclllatlon
Opening
Balance
Closing
Expenditure Transfers Balance
Income
Unrestricted funds
General
6.057
6,057
2,06S
12,296)
5,826
Restricted funds
General
6,057
2,065
(2,296>
5,826
13

Northern Ireland Network of Child Contact Centres
Company Ilmlted by guarantee
The following pages do not form part of the statutory accounts.

Northern Ireland Network of Child Contact Centres
Company limited by guarantee
Detailed income statèmènt (continued)
Year ended 31 July 2023
2023
2022
Turnover
Income from fees
Income from charilable activities
1,325
740
2,915
60
2.065
2,975
Overheads
Administrative expenses
(2,296>
(3,055>
(Deflclt) I Surplus for the year before flnanclng charges
(231)
(80)
Interest receivable
(Deficit) I Surplus for the year
1231)
(78)

Northern Ireland Network of Child Contact Centres
Company limited by guarantee
Detailed Income statement Icontinued)
Year ended 31 July 2023
2023
2022
Overheads
Administrative expenses
Exhibitions & meetin9S
Accreditation
Printing, postage and stationery
Website costs
Prof8ssional fees
Generdl administrative expenses
Bank charges
1.212
470
143
210
230
498
834
1,011
210
31
28
Total expenses
2,296
3,055