for the Period Ended 30 June 2024
Directors report | |
Profit and loss | |
Balance sheet | |
Additional 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 2024
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 July 2023
to
30 June 2024
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
2024 | 2023 | |
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Turnover: |
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Cost of sales: |
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Gross profit(or loss): |
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Distribution costs: |
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Administrative expenses: |
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Other operating income: |
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Operating profit(or loss): |
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Interest receivable and similar income: |
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Interest payable and similar charges: |
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Profit(or loss) before tax: |
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Tax: |
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Profit(or loss) for the financial year: |
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As at
Notes | 2024 | 2023 | |
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Fixed assets | |||
Intangible assets: |
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Tangible assets: |
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Investments: |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
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Provision for liabilities: |
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Accruals and deferred income: |
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Total net assets (liabilities): |
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Members' funds | |||
Profit and loss account: |
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Total members' funds: |
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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 2024
Basis of measurement and preparation
for the Period Ended 30 June 2024
2024 | 2023 | |
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Average number of employees during the period |
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NETAC held an annual conference which was well received by our target audience of psychotherapists, counsellers, social workers, mental health workers and coaches. The conference brought over 80 people from all over the country together. Our audience and local community benefited by networking with like-minded people, and gaining CPD hours. Also increased knowledge is then passed to their clients and their local communities. The well-being of delegates and presenters was a high priority and feedback reflects a positive change. We are very pleased with our second event and our great feedback.
Feedback was collected and analysed after the event and changes implemented for our next event. Inclusion of a quiet room came as a result of feedback from the previous year. Positive feedback was circulated to presenters and hotel staff. Our website was updated and our social media platforms where updated. 52 feedback forms were received from both delegates and presenters, CPD certificates were sent on completion of the feedback form.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
13 March 2025
And signed on behalf of the board by:
Name: denise fowler
Status: Director