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# AP SEND CEO NETWORK C.I.C.

## Company limited by guarantee

## Company Registration Number:
15494211 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 1 March 2025

## End date: 31 August 2025

# AP SEND CEO NETWORK C.I.C.

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# AP SEND CEO NETWORK C.I.C.

Directors' report period ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Principal activities of the company

The principal activities during the period ended 31 August 2025 related to educational support services

Directors

The directors shown below have held office during the whole of the period from
1 March 2025 to 31 August 2025

Louise Lee
Mark Vickers
Christina Jones
Julian Scholefield
Sarah Baker
James Bowyer

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
6 February 2026

And signed on behalf of the board by:
Name: Mark Vickers
Status: Director

# AP SEND CEO NETWORK C.I.C.

## Profit And Loss Account

for the Period Ended 31 August 2025

| 31 August 2025 | 28 February 2025
--- | --- | ---
| £ | £
Turnover: | 12,325 | 12,325
Gross profit(or loss): | 12,325 | 12,325
Administrative expenses: | ( 26,179 ) | ( 21,712 )
Operating profit(or loss): | (13,854) | (9,387)
Profit(or loss) before tax: | (13,854) | (9,387)
Profit(or loss) for the financial year: | (13,854) | (9,387)

# AP SEND CEO NETWORK C.I.C.

## Balance sheet

As at 31 August 2025

| Notes | 31 August 2025 | 28 February 2025
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 24,625 | 23,150
Total current assets: |  | 24,625 | 23,150
Creditors: amounts falling due within one year: | 3 | ( 47,866 ) | ( 32,537 )
Net current assets (liabilities): |  | (23,241) | (9,387)
Total assets less current liabilities: |  | (23,241) | ( 9,387)
Total net assets (liabilities): |  | (23,241) | (9,387)
Members' funds
Profit and loss account: |  | (23,241) | ( 9,387)
Total members' funds: |  | ( 23,241) | (9,387)

The notes form part of these financial statements

# AP SEND CEO NETWORK C.I.C.

## Balance sheet statements

For the year ending 31 August 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 6 February 2026
and signed on behalf of the board by:

Name: Mark Vickers
Status: Director

The notes form part of these financial statements

# AP SEND CEO NETWORK C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 August 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

  Turnover policy

  Turnover derives from the principal activities of the company arising in the UK, and represents subscription fees from the running of a network of Multi Academy Trust Chief Executive Officers. Turnover is recognised when these services are provided, the amount of revenue can be measured reliably and it is probable that the economic benefits associated with the transaction will flow to the company.

# AP SEND CEO NETWORK C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 31 August 2025 | 28 February 2025
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# AP SEND CEO NETWORK C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 3. Creditors: amounts falling due within one year note

| 31 August 2025 | 28 February 2025
--- | --- | ---
| £ | £
Trade creditors | 22,441 | 9,000
Accruals and deferred income | 25,425 | 23,537
Total | 47,866 | 32,537

# COMMUNITY INTEREST ANNUAL REPORT

### AP SEND CEO NETWORK C.I.C.

### Company Number: 15494211 (England and Wales)

### Year Ending: 31 August 2025

Company activities and impact

In the space provided below, please insert a general account of the company’s activities in the financial year to which the report relates, including a description of how they have benefited the community. The company is a membership organisation open to all Multi Academy Trust (MAT) Chief Executive Officers (CEO) who run specialist or mixed MATs in England. The company exists to advance education and to provide better life chances for children and young people by supporting CEOs and senior leaders working in specialist settings (such as Alternative Provision (AP) and school specialising in Special Educational Needs and Disabilities (SEND)). The company does this by: Promoting and supporting best practice in school leadership Professional development and wellbeing of chief executive officers and senior leader; and Collaboration and consultation within the education sector. During this financial reporting period (shortened to account for a change in financial year start dates) between 1st March 2025 and 31st August 2025 the company has met these aims through providing regular and timely meetings for CEOs and senior leaders. To be as inclusive as possible and to take account of different members’ geographical locations these meetings have been a mixture of face to face day long conferences, and online meetings. For each meeting, the CiC’s executive members have ensured that there is a good mixture of speakers and opportunities for professional development as per the company’s aims stated above. During this period the following activity was undertaken: 12th March 2025 – Whole day conference (face to face) as part of the National SEND and AP conference, focussed on: Ofsted reform – in conversation with a senior HMI Networking and opportunities to engage with the wider conference sessions Attended by 45 members 1st May 2025 – Online meeting, focussed on: Inclusion and SEND reforms – in conversation with senior representatives from the DfE ‘Powering Parent Participation’ – presentation from Cailean Carvalho, Head of Accreditation at ParentKind Attended by 46 members 26th June 2025 – Whole Day conference (face to face), focussed on: SEND and mainstream inclusion reforms - in conversation with senior representatives from the DfE What works for preventing children’s involvement in violence? - presentation from Dennis Simms, Youth Endowment Fund Engagement as a lead indicator of young people’s outcomes – Chris Wilson, Director ImpactEd Attended by 52 members

Consultation with stakeholders

Our stakeholders are our member MAT CEOs and Senior Leaders. They are consulted on an ongoing and rolling basis, and their feedback is used to support us in ensuring we have an engaging and purposeful series of events. We also use these opportunities to explore whether there is any appetite for any other offers or packages of support. At this time this has not been seen as necessary. To gauge satisfaction with our offer we use the metric of attendance at events, and as you can see from the numbers in the previous section, we consistently receive good attendance at our meetings and conferences.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
6 February 2026

And signed on behalf of the board by:
Name: Mark Vickers
Status: Director