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