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# NATIONAL SUPPORT NETWORK CIC

## Company limited by guarantee

## Company Registration Number:
SC719287 (Scotland)

## Unaudited statutory accounts for the year ended 31 January 2026

## Period of accounts

## Start date: 1 February 2025

## End date: 31 January 2026

# NATIONAL SUPPORT NETWORK CIC

## Contents of the Financial Statements

for the Period Ended 31 January 2026

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 2026

| 2026 | 2025
--- | --- | ---
| £ | £
Turnover: | 314,869 | 130,485
Gross profit(or loss): | 314,869 | 130,485
Administrative expenses: | ( 249,216 ) | ( 93,167 )
Other operating income: | 1,650 | 150
Operating profit(or loss): | 67,303 | 37,468
Profit(or loss) before tax: | 67,303 | 37,468
Tax: | ( 1,862 ) |
Profit(or loss) for the financial year: | 65,441 | 37,468

# NATIONAL SUPPORT NETWORK CIC

## Balance sheet

As at 31 January 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: | 3 | 40,000 | 40,000
Tangible assets: | 4 | 3,240 | 2,822
Total fixed assets: |  | 43,240 | 42,822
Current assets
Debtors: | 5 | 35,418 | 2,640
Cash at bank and in hand: |  | 94,319 | 65,309
Total current assets: |  | 129,737 | 67,949
Creditors: amounts falling due within one year: | 6 | ( 119,484 ) | ( 91,710 )
Net current assets (liabilities): |  | 10,253 | (23,761)
Total assets less current liabilities: |  | 53,493 | 19,061
Creditors: amounts falling due after more than one year: | 7 |  | ( 73,594 )
Accruals and deferred income: |  | ( 43,105 ) | ( 520 )
Total net assets (liabilities): |  | 10,388 | (55,053)
Members' funds
Profit and loss account: |  | 10,388 | ( 55,053)
Total members' funds: |  | 10,388 | (55,053)

The notes form part of these financial statements

# NATIONAL SUPPORT NETWORK CIC

## Balance sheet statements

For the year ending 31 January 2026 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 8 June 2026
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 2026

- ## 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 life: 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 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 3 | 2

# NATIONAL SUPPORT NETWORK CIC

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 3. Intangible assets

| Goodwill | Other | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 1 February 2025 | 0 | 40,000 | 40,000
Additions |  | 0 | 0
Disposals | 0 | 0 | 0
Revaluations | 0 | 0 | 0
Transfers | 0 | 0 | 0
At 31 January 2026 | 0 | 40,000 | 40,000
Amortisation |  |  |
At 1 February 2025 | 0 | 0 | 0
Charge for year |  |  |
On disposals |  |  |
Other adjustments | 0 | 0 | 0
At 31 January 2026 | 0 | 0 | 0
Net book value |  |  |
At 31 January 2026 | 0 | 40,000 | 40,000
At 31 January 2025 | 0 | 40,000 | 40,000

Intangible assets comprises a support directory and related intellectual property rights developed by My Pickle CIC. This was legally transferred 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 2026

## 4. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 February 2025 |  |  |  | 3,570 |  | 3,570
Additions |  |  |  | 1,659 |  | 1,659
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 January 2026 |  |  |  | 5,229 |  | 5,229
Depreciation |  |  |  |  |  |
At 1 February 2025 |  |  |  | 748 |  | 748
Charge for year |  |  |  | 1,241 |  | 1,241
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 January 2026 |  |  |  | 1,989 |  | 1,989
Net book value |  |  |  |  |  |
At 31 January 2026 |  |  |  | 3,240 |  | 3,240
At 31 January 2025 |  |  |  | 2,822 |  | 2,822

# NATIONAL SUPPORT NETWORK CIC

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 5. Debtors

| 2026 | 2025
--- | --- | ---
| £ | £
Trade debtors | 35,418 | 2,640
Total | 35,418 | 2,640

# NATIONAL SUPPORT NETWORK CIC

## Notes to the Financial Statements

for the Period Ended 31 January 2026

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

| 2026 | 2025
--- | --- | ---
| £ | £
Taxation and social security | 43,820 | 14,119
Other creditors | 75,664 | 77,591
Total | 119,484 | 91,710

# NATIONAL SUPPORT NETWORK CIC

## Notes to the Financial Statements

for the Period Ended 31 January 2026

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

|  | 2025
--- | --- | ---
|  | £
Other creditors |  | 73,594
Total |  | 73,594

# COMMUNITY INTEREST ANNUAL REPORT

### NATIONAL SUPPORT NETWORK CIC

### Company Number: SC719287 (Scotland)

### Year Ending: 31 January 2026

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 122,500 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 year received salaries in respect of their contribution to the company. The total of all director's remuneration for the period was £67,389 (2025: £39,683).

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
8 June 2026

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