NATIONAL SUPPORT NETWORK CIC

Company limited by guarantee

Company Registration Number:
SC719287 (Scotland)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 1 February 2024

End date: 31 January 2025

NATIONAL SUPPORT NETWORK CIC

Contents of the Financial Statements

for the Period Ended 31 January 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

NATIONAL SUPPORT NETWORK CIC

Profit And Loss Account

for the Period Ended 31 January 2025

2025 2024


£
£
Turnover: 130,485 64,980
Cost of sales: ( 25 ) ( 1,162 )
Gross profit(or loss): 130,460 63,818
Administrative expenses: ( 90,797 ) ( 82,573 )
Other operating income: 150 50
Operating profit(or loss): 39,813 (18,705)
Interest payable and similar charges: ( 2,345 ) ( 2,544 )
Profit(or loss) before tax: 37,468 (21,249)
Profit(or loss) for the financial year: 37,468 (21,249)

NATIONAL SUPPORT NETWORK CIC

Balance sheet

As at 31 January 2025

Notes 2025 2024


£
£
Fixed assets
Intangible assets: 3 40,000 40,000
Tangible assets: 4 2,822 483
Total fixed assets: 42,822 40,483
Current assets
Debtors: 5 2,640 510
Cash at bank and in hand: 65,309 20,887
Total current assets: 67,949 21,397
Creditors: amounts falling due within one year: 6 ( 92,230 ) ( 12,545 )
Net current assets (liabilities): (24,281) 8,852
Total assets less current liabilities: 18,541 49,335
Creditors: amounts falling due after more than one year: 7 ( 73,594 ) ( 141,856 )
Total net assets (liabilities): (55,053) (92,521)
Members' funds
Profit and loss account: (55,053) ( 92,521)
Total members' funds: ( 55,053) (92,521)

The notes form part of these financial statements

NATIONAL SUPPORT NETWORK CIC

Balance sheet statements

For the year ending 31 January 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 September 2025
and signed on behalf of the board by:

Name: Catriona Divers
Status: Director

The notes form part of these financial statements

NATIONAL SUPPORT NETWORK CIC

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over the estimated useful lives: Computer Equipment - 3 year straight line

    Intangible fixed assets amortisation policy

    Intangible assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.

NATIONAL SUPPORT NETWORK CIC

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 2 2

NATIONAL SUPPORT NETWORK CIC

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 February 2024 40,000 40,000
Additions
Disposals
Revaluations
Transfers
At 31 January 2025 40,000 40,000
Amortisation
At 1 February 2024 0 0
Charge for year
On disposals
Other adjustments
At 31 January 2025 0 0
Net book value
At 31 January 2025 40,000 40,000
At 31 January 2024 40,000 40,000

Intangible assets comprises a support directory and related intellectual property rights developed by My Pickle CIC. This was legally transfer to National Support Network CIC (NSN) for the sum of £40,000. A flexible repayment schedule is in place.

NATIONAL SUPPORT NETWORK CIC

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 February 2024 787 787
Additions 2,783 2,783
Disposals
Revaluations
Transfers
At 31 January 2025 3,570 3,570
Depreciation
At 1 February 2024 304 304
Charge for year 444 444
On disposals
Other adjustments
At 31 January 2025 748 748
Net book value
At 31 January 2025 2,822 2,822
At 31 January 2024 483 483

NATIONAL SUPPORT NETWORK CIC

Notes to the Financial Statements

for the Period Ended 31 January 2025

5. Debtors

2025 2024
£ £
Trade debtors 2,640 510
Total 2,640 510

NATIONAL SUPPORT NETWORK CIC

Notes to the Financial Statements

for the Period Ended 31 January 2025

6. Creditors: amounts falling due within one year note

2025 2024
£ £
Taxation and social security 14,119 2,559
Accruals and deferred income 520 402
Other creditors 77,591 9,584
Total 92,230 12,545

Other creditors includes £40,000 owed to My Pickle CIC in respect of the support directory and associated intellectual property rights legally transferrred to NSN in April 2022. This was settled in February 2025.

NATIONAL SUPPORT NETWORK CIC

Notes to the Financial Statements

for the Period Ended 31 January 2025

7. Creditors: amounts falling due after more than one year note

2025 2024
£ £
Other creditors 73,594 141,856
Total 73,594 141,856

COMMUNITY INTEREST ANNUAL REPORT

NATIONAL SUPPORT NETWORK CIC

Company Number: SC719287 (Scotland)

Year Ending: 31 January 2025

Company activities and impact

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 continued partnering with companies and charities to extend access to our Support Hub directory to their audiences. During the reporting period our services had reached and supported over 65,000 people.

Consultation with stakeholders

The key stakeholders are partner organisations (our clients) who distribute the Support Directory to help people in need – their customers, employees, students or other audiences. Prospective partners and clients continue to be consulted to help inform continual product improvements.

Directors' remuneration

One of the directors in post during the accounting period received salaries in respect of their contribution to the company. The total of all director's remuneration for the period was £39,683.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
26 September 2025

And signed on behalf of the board by:
Name: Catriona Divers
Status: Director