IRIS Accounts Production v25.4.0.155 Other Company accounts True false Pounds 1.7.24 30.6.25 30.6.25 FY FRS 102 Independent examiner Small companies regime for accounts Full Charities SORP true true true true false true false true 0 0 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 04021850 2024-06-30 04021850 2025-06-30 04021850 2024-07-01 2025-06-30 04021850 2023-06-30 04021850 2023-07-01 2024-06-30 04021850 2024-06-30 04021850 ns0:CharitableCompanyLimitedByGuarantee 2024-07-01 2025-06-30 04021850 ns15:PoundSterling 2024-07-01 2025-06-30 04021850 ns11:FRS102 2024-07-01 2025-06-30 04021850 ns0:IndependentExaminationCharity 2024-07-01 2025-06-30 04021850 ns11:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 04021850 ns11:FullAccounts 2024-07-01 2025-06-30 04021850 ns0:CharitiesSORP 2024-07-01 2025-06-30 04021850 ns16:EnglandWales 2024-07-01 2025-06-30 04021850 ns11:RegisteredOffice 2024-07-01 2025-06-30 04021850 ns0:Trustee1 2024-07-01 2025-06-30 04021850 ns0:Trustee2 2024-07-01 2025-06-30 04021850 ns0:Trustee3 2024-07-01 2025-06-30 04021850 ns11:CompanySecretary1 2024-07-01 2025-06-30 04021850 ns10:WithinOneYear 2025-06-30 04021850 ns10:WithinOneYear 2024-06-30 04021850 ns0:TotalUnrestrictedFunds 2025-06-30 04021850 1 2024-07-01 2025-06-30 04021850 2 2024-07-01 2025-06-30

REGISTERED COMPANY NUMBER: 04021850 (England and Wales)

REGISTERED CHARITY NUMBER: 1112979

Trustees' Report and

Unaudited Financial Statements for the Year Ended 30 June 2025

for

Network Events Support & Training

Network Events Support & Training

Contents of the Financial Statements

for the Year Ended 30 June 2025

| Page |

Trustees' Report | 1 |

Independent Examiner's Report | 2 |

Statement of Financial Activities | 3 |

Balance Sheet | 4 |  | to |  | 5

Notes to the Financial Statements | 6 |  | to |  | 9

Network Events Support & Training (Registered number: 04021850)

Trustees' Report

for the Year Ended 30 June 2025

The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 30 June 2025. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).

Structure, governance and management

Governing document

The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006.

Reference and administrative details

Registered Company number

04021850 (England and Wales)

Registered Charity number

1112979

Registered office

22-26 King Street

King's Lynn

Norfolk

PE30 1HJ

Trustees

Ms L R Donkin Director

Mr J B Ranson Company Director

Mrs C E Trivino Company Director

Company Secretary

Ms L R Donkin

Independent Examiner

Stephenson Smart (East Anglia) Limited

Chartered Accountants

22-26 King Street

King's Lynn

Norfolk

PE30 1HJ

Approved by order of the board of trustees on 5 January 2026 and signed on its behalf by:

Ms L R Donkin - Trustee

Independent Examiner's Report to the Trustees of

Network Events Support & Training

Independent examiner's report to the trustees of Network Events Support & Training ('the Company')

I report to the charity trustees on my examination of the accounts of the Company for the year ended 30 June 2025.

Responsibilities and basis of report

As the charity's trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').

Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under Section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under Section 145(5) (b) of the 2011 Act.

Independent examiner's statement

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:

1. | accounting records were not kept in respect of the Company as required by Section 386 of the 2006 Act; or

2. | the accounts do not accord with those records; or

3. | the accounts do not comply with the accounting requirements of Section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination; or

4. | the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)).

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Dan Jastrzebski FCA CTA

Stephenson Smart (East Anglia) Limited

Chartered Accountants

22-26 King Street

King's Lynn

Norfolk

PE30 1HJ

5 January 2026

Network Events Support & Training

Statement of Financial Activities

for the Year Ended 30 June 2025

30.6.25 | 30.6.24 |

Unrestricted |  |

fund | Total funds |

| Notes | £ | £

Income and endowments from

Donations and legacies | 2,256 |  | 2,256 |

Expenditure on

Raising funds | 144 |  | 170 |

Other | 752 |  | 982 |

Total | 896 |  | 1,152 |

NET INCOME | 1,360 |  | 1,104 |

Reconciliation of funds

Total funds brought forward | 8,112 |  | 7,008 |

Total funds carried forward | 9,472 |  | 8,112 |

Network Events Support & Training (Registered number: 04021850)

Balance Sheet

30 June 2025

30.6.25 | 30.6.24 |

Unrestricted |  |

fund | Total funds |

| Notes | £ | £

Current assets |

Debtors | 7 | 1,925 |  | 1,925 |

Cash at bank | 8,477 |  | 6,807 |

10,402 |  | 8,732 |

Creditors |

Amounts falling due within one year | 8 | (930 | ) | (620 | )

Net current assets | 9,472 |  | 8,112 |

Total assets less current liabilities | 9,472 |  | 8,112 |

NET ASSETS | 9,472 |  | 8,112 |

Funds | 9

Unrestricted funds | 9,472 |  | 8,112 |

Total funds | 9,472 |  | 8,112 |

The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The trustees acknowledge their responsibilities for

(a) | ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charitable company.

Network Events Support & Training (Registered number: 04021850)

Balance Sheet - continued

30 June 2025

These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime.

The financial statements were approved by the Board of Trustees and authorised for issue on 5 January 2026 and were signed on its behalf by:

Ms L R Donkin - Trustee

Network Events Support & Training

Notes to the Financial Statements

for the Year Ended 30 June 2025

1. | General information

| The charity is a public benefit entity and a registered charity in England and Wales and is incorporated (Company No. 04021850). The address of the principal office is 22-26 King Street, King's Lynn, Norfolk, PE30 1HJ.

2. | Accounting policies

| Basis of preparing the financial statements

| The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Critical accounting judgements and key sources of estimation uncertainty

| The preparation of the financial statements in conformity requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

| Given the straightforward operations and financial position of the company, there are not considered to be any key sources of judgement or estimation uncertainty within these financial statements.

| Income

| All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

| Expenditure

| Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

| Tangible fixed assets

| Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

| Taxation

| The charity is exempt from corporation tax on its charitable activities.

| Fund accounting

| Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

| Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Network Events Support & Training

Notes to the Financial Statements - continued

for the Year Ended 30 June 2025

2. | Accounting policies - continued

| Fund accounting

| Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

3. | Net income/(expenditure)

| Net income/(expenditure) is stated after charging/(crediting): |

30.6.25 | 30.6.24 |

| £ | £

| Deficit on disposal of fixed assets | - |  | 44 |  |

4. | Trustees' remuneration and benefits

| There were no trustees' remuneration or other benefits for the year ended 30 June 2025 nor for the year ended 30 June 2024.

| Trustees' expenses

| There were no trustees' expenses paid for the year ended 30 June 2025 nor for the year ended 30 June 2024.

5. | Comparatives for the statement of financial activities

Unrestricted |

fund |

| £

| Income and endowments from

| Donations and legacies | 2,256 |

| Expenditure on

| Raising funds | 170 |

| Other | 982 |

| Total | 1,152 |

| NET INCOME | 1,104 |

| Reconciliation of funds

| Total funds brought forward | 7,008 |

| Total funds carried forward | 8,112 |

Network Events Support & Training

Notes to the Financial Statements - continued

for the Year Ended 30 June 2025

6. | Statement of compliance

| These financial statements have been prepared in compliance with FRS 102, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', the Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (Charities SORP (FRS 102) and the Charities Act 2011.

7. | Debtors: amounts falling due within one year

30.6.25 | 30.6.24 |

| £ | £

| Other debtors | 875 |  | 875 |  |

| Intercompany account | 1,050 |  | 1,050 |  |

1,925 |  | 1,925 |  |

8. | Creditors: amounts falling due within one year

30.6.25 | 30.6.24 |

| £ | £

| Trade creditors | 300 |  | 20 |  |

| Accrued expenses | 630 |  | 600 |  |

930 |  | 620 |  |

9. | Movement in funds

Net |  |

movement |  |

At 1.7.24 | in funds | At 30.6.25 |

£ | £ | £ |

| Unrestricted funds

| General fund | 8,112 |  | 1,360 |  | 9,472 |  |

| TOTAL FUNDS | 8,112 |  | 1,360 |  | 9,472 |  |

| Net movement in funds, included in the above are as follows:

Incoming | Resources | Movement |

resources | expended | in funds |

£ | £ | £ |

| Unrestricted funds

| General fund | 2,256 |  | (896 | ) | 1,360 |  |

| TOTAL FUNDS | 2,256 |  | (896 | ) | 1,360 |  |

Network Events Support & Training

Notes to the Financial Statements - continued

for the Year Ended 30 June 2025

9. | Movement in funds - continued

| Comparatives for movement in funds

Net |  |

movement |  |

At 1.7.23 | in funds | At 30.6.24 |

£ | £ | £ |

| Unrestricted funds

| General fund | 7,008 |  | 1,104 |  | 8,112 |  |

| TOTAL FUNDS | 7,008 |  | 1,104 |  | 8,112 |  |

| Comparative net movement in funds, included in the above are as follows:

Incoming | Resources | Movement |

resources | expended | in funds |

£ | £ | £ |

| Unrestricted funds

| General fund | 2,256 |  | (1,152 | ) | 1,104 |  |

| TOTAL FUNDS | 2,256 |  | (1,152 | ) | 1,104 |  |

10. | Related party disclosures

| There were no related party transactions for the year ended 30 June 2025.