for the Period Ended 31 January 2023
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 31 January 2023
Principal activities of the company
Additional information
On 13 April 2022, the support directory and related IP rights developed by My Pickle CIC was legally transferred to National Support Network CIC ('NSN') for the sum of £40,000. A flexible repayment schedule is in place which will repay this outstanding liability over the coming years as NSN generates sustainable income.
Directors
The director shown below has held office during the period of
6 June 2022 to 1 August 2022
The directors shown below have held office during the period of
11 April 2022 to 31 January 2023
The director shown below has held office during the period of
7 April 2022 to 31 January 2023
The director shown below has held office during the whole of the period from
10 January 2022 to 31 January 2023
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
13 months to 31 January 2023 | ||
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| £ | |
Turnover: | | |
Cost of sales: | | |
Gross profit(or loss): | | |
Distribution costs: | | |
Administrative expenses: | ( | |
Other operating income: | | |
Operating profit(or loss): | ( | |
Interest payable and similar charges: | ( | |
Profit(or loss) before tax: | ( | |
Tax: | | |
Profit(or loss) for the financial year: | ( |
As at
Notes | 13 months to 31 January 2023 | ||
---|---|---|---|
| £ | ||
Fixed assets | |||
Intangible assets: | 3 | | |
Tangible assets: | 4 | | |
Investments: | | ||
Total fixed assets: | | ||
Current assets | |||
Stocks: | | ||
Debtors: | 5 | | |
Cash at bank and in hand: | | ||
Total current assets: | | ||
Creditors: amounts falling due within one year: | 6 | ( | |
Net current assets (liabilities): | | ||
Total assets less current liabilities: | | ||
Creditors: amounts falling due after more than one year: | 7 | ( | |
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 31 January 2023
Basis of measurement and preparation
Tangible fixed assets depreciation policy
Intangible fixed assets amortisation policy
for the Period Ended 31 January 2023
13 months to 31 January 2023 | ||
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Average number of employees during the period | |
for the Period Ended 31 January 2023
Goodwill | Other | Total | |
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Cost | £ | £ | £ |
Additions | | | |
Disposals | |||
Revaluations | |||
Transfers | |||
At 31 January 2023 | | | |
Amortisation | |||
Charge for year | |||
On disposals | |||
Other adjustments | |||
At 31 January 2023 | |||
Net book value | |||
At 31 January 2023 | | |
for the Period Ended 31 January 2023
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|---|---|
Cost | £ | £ | £ | £ | £ | £ |
Additions | | | ||||
Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 31 January 2023 | | | ||||
Depreciation | ||||||
Charge for year | | | ||||
On disposals | ||||||
Other adjustments | ||||||
At 31 January 2023 | | | ||||
Net book value | ||||||
At 31 January 2023 | | |
for the Period Ended 31 January 2023
13 months to 31 January 2023 | ||
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£ | ||
Trade debtors | | |
Other debtors | | |
Total | |
for the Period Ended 31 January 2023
13 months to 31 January 2023 | ||
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£ | ||
Taxation and social security | | |
Accruals and deferred income | | |
Other creditors | | |
Total | |
for the Period Ended 31 January 2023
13 months to 31 January 2023 | ||
---|---|---|
£ | ||
Other creditors | | |
Total | |
for the Period Ended 31 January 2023
NSN's primary mission is to assist individuals in the UK during times of crisis by connecting them with essential support services. During the financial year, we concentrated our efforts on in-depth research, leading to the development of services stemming from our principal service - the Support Hub directory – which was purchased from My Pickle CIC for full consideration. This comprehensive directory collates information on thousands of support services such as helplines. Recognising the importance of widespread access and needs of prospective partners, our activities were focused on designing and implementing market-leading data quality strategies, processes and controls, and creating new services to share Support Hub with future partner organisations. The new services we designed and started to develop in this period included co-branded sites, widgets, and APIs. This essential research and development work lays the foundations for the Support Hub directory to reach countless individuals in the community who will be granted easier and more direct paths to the help they need in challenging times.
The key stakeholders are partner organisations who will distribute the Support Directory to help people in need. Prospective partners had been consulted through the research and development process.
Three of the appointed directors during the accounting period ending 31 January 2023 received salaries in reflection of their contribution to the company.The total of all director's remuneration for the period was £47,861.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
6 October 2023
And signed on behalf of the board by:
Name: Catriona Divers
Status: Director