STEP UP NETWORK CIC

Company limited by guarantee

Company Registration Number:
15044678 (England and Wales)

Unaudited statutory accounts for the year ended 1 August 2025

Period of accounts

Start date: 1 September 2024

End date: 1 August 2025

STEP UP NETWORK CIC

Contents of the Financial Statements

for the Period Ended 1 August 2025

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

STEP UP NETWORK CIC

Profit And Loss Account

for the Period Ended 1 August 2025

11 months to 1 August 2025 13 months to 31 August 2024


£

£
Turnover: 2,498 5,872
Cost of sales: ( 2,287 ) ( 4,671 )
Gross profit(or loss): 211 1,201
Distribution costs: 0 0
Administrative expenses: 0 0
Other operating income: 0 0
Operating profit(or loss): 211 1,201
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 211 1,201
Tax: 0 0
Profit(or loss) for the financial year: 211 1,201

STEP UP NETWORK CIC

Balance sheet

As at 1 August 2025

Notes 11 months to 1 August 2025 13 months to 31 August 2024


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 1,412 5,872
Investments:   0 0
Total current assets: 1,412 5,872
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 3 0 ( 4,671 )
Net current assets (liabilities): 1,412 1,201
Total assets less current liabilities: 1,412 1,201
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 1,412 1,201
Members' funds
Profit and loss account: 1,412 1,201
Total members' funds: 1,412 1,201

The notes form part of these financial statements

STEP UP NETWORK CIC

Balance sheet statements

For the year ending 1 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 21 April 2026
and signed on behalf of the board by:

Name: Ben Tomas Hobbis
Status: Director

The notes form part of these financial statements

STEP UP NETWORK CIC

Notes to the Financial Statements

for the Period Ended 1 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

STEP UP NETWORK CIC

Notes to the Financial Statements

for the Period Ended 1 August 2025

  • 2. Employees

    11 months to 1 August 2025 13 months to 31 August 2024
    Average number of employees during the period 0 0

STEP UP NETWORK CIC

Notes to the Financial Statements

for the Period Ended 1 August 2025

3. Creditors: amounts falling due within one year note

11 months to 1 August 2025 13 months to 31 August 2024
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 4,671
Total 0 4,671

COMMUNITY INTEREST ANNUAL REPORT

STEP UP NETWORK CIC

Company Number: 15044678 (England and Wales)

Year Ending: 1 August 2025

Company activities and impact

This financial year, Step Up Network CIC has had a year of clarity and direction - we built on the success of the first year and sought how we could improve our service and offer for the following year. As we moved in our second year of operation, we decided to use the same formats as we did last year for our face-to-face events, but to change the location also. Therefore, we moved from North London to West London with our Coffee, Chat and Connections event; we moved from Birmingham to Wolverhampton for our Leadership Day, and then from Manchester to Leeds for our Lunch and Lead Meet. We did also try to launch a new format, our Brunch and Lead Meet in Bristol, as our first event in the South West, unfortunately, we had a lot of last minute drop outs and we had to cancel the event. We have recently built up some links and connections with people and organisations in the South West, we hope to return to this region again soon. For our virtual content, we trialled using one format across a number of topics. We held webinars based on our five key themes, hosted and facilitated by a Step Up supporter from a partner organisation. The content of these events have been fantastic and we will use this to support learning and action in the future. All recordings are on our YouTube channel. A measurement of our event success which we are really proud of is that we have retained our 100% Satisfaction Rate across our events. We have continued to diversify our content and community, we are proud of our work on diversity, equity and inclusion. Our diversity data that we have collected below is based on those choosing to complete surveys after our events, and does not necessarily capture our whole community: 58% of our community are over 40 years old compared to 42% in the previous year. 67% of our community are cisgender female compared to 62% in 2023/24. 16% of our community identify as sexual orientations other than heterosexual compared to 30% last year. 58% of our community are non-Christian compared to 68% in the previous year. 53% of our community are from a non-white background compared to 45% last year. 41% of our community have parental responsibilities, which is the same as our measurement from last year. Our full impact report is available on our website: www.stepupnetwork.uk

Consultation with stakeholders

Throughout the year, we regularly survey our stakeholders including at the end of our events and through our annual survey. The stakeholders within our community include our volunteers, speakers, presenters, partners/collaborators and event attendees. This information is used by the volunteer team to plan future events and content.

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
21 April 2026

And signed on behalf of the board by:
Name: Ben Tomas Hobbis
Status: Director