NETAC CIC
NETAC CIC
Company limited by guarantee
Company Registration Number:
14201611 (England and Wales)
Unaudited statutory accounts for the year ended 30 June 2023
Period of accounts
Start date: 28 June 2022
End date: 30 June 2023
NETAC CIC
Contents of the Financial Statements
for the Period Ended 30 June 2023
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Community Interest Report |
NETAC CIC
Profit And Loss Account
for the Period Ended
| 2023 | ||
|---|---|---|
| | £ | |
| Turnover: | | |
| Cost of sales: | ( | |
| Gross profit(or loss): | | |
| Distribution costs: | | |
| Administrative expenses: | | |
| Other operating income: | | |
| Operating profit(or loss): | | |
| Interest receivable and similar income: | | |
| Interest payable and similar charges: | | |
| Profit(or loss) before tax: | | |
| Tax: | | |
| Profit(or loss) for the financial year: | |
NETAC CIC
Balance sheet
As at
| Notes | 2023 | ||
|---|---|---|---|
| | £ | ||
| Fixed assets | |||
| Intangible assets: | | ||
| Tangible assets: | | ||
| Investments: | | ||
| Total fixed assets: | | ||
| Current assets | |||
| Stocks: | | ||
| Debtors: | | ||
| Cash at bank and in hand: | | ||
| Investments: | | ||
| Total current assets: | | ||
| Prepayments and accrued income: | | ||
| Creditors: amounts falling due within one year: | | ||
| Net current assets (liabilities): | | ||
| Total assets less current liabilities: | | ||
| Creditors: amounts falling due after more than one year: | | ||
| Provision for liabilities: | | ||
| Accruals and deferred income: | | ||
| Total net assets (liabilities): | | ||
| Members' funds | |||
| Profit and loss account: | | ||
| Total members' funds: | |
The notes form part of these financial statements
NETAC CIC
Balance sheet statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
NETAC CIC
Notes to the Financial Statements
for the Period Ended 30 June 2023
-
1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101
NETAC CIC
Notes to the Financial Statements
for the Period Ended 30 June 2023
-
2. Employees
2023 Average number of employees during the period 0
COMMUNITY INTEREST ANNUAL REPORT
NETAC CIC
Company Number: 14201611 (England and Wales)
Year Ending: 30 June 2023
Company activities and impact
NETAC held an annual conference in September which was well received by our target audience. This included psychotherapists, counsellors, coaches, social workers, and mental health workers.Our target audience and local communities have benefited by networking with like minded people, and gaining CPD hours. Also increased knowledge is passed to their clients and local community.We are very pleased with our first event and received great feedback.We reached an audience of over 100 people and aim to increase this for our next annual event.
Consultation with stakeholders
Feedback was collected from more than 50 delegates and presenters after the event.The majority was positive and this was published on our social media and website. We also passed feedback to presenters and hotel staff.The changes we will be making for our next event have been based on our feedback. One such change will be to our procedure on vetting our presenters, increasing our GDPR protections, and changing our font and screen size to aid inclusivity.Our stakeholders are our target audience and presenters and they were giving positive feedback particularly on their mental health improvements, this was due to the outdoor space we utilised and some of the topics of our wellness workshops.
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
1 July 2023
And signed on behalf of the board by:
Name: Mrs Denise Fowler
Status: Director