for the Period Ended 31 March 2022
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 March 2022
Directors
The directors shown below have held office during the whole of the period from
1 April 2021 to 31 March 2022
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
2022 | 2021 | |
---|---|---|
| £ | £ |
Turnover: | | |
Cost of sales: | ( | ( |
Gross profit(or loss): | | |
Administrative expenses: | ( | ( |
Operating profit(or loss): | | ( |
Profit(or loss) before tax: | | ( |
Tax: | ( | |
Profit(or loss) for the financial year: | | ( |
As at
Notes | 2022 | 2021 | |
---|---|---|---|
| £ | £ | |
Current assets | |||
Debtors: | 3 | | |
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 4 | ( | ( |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Total net assets (liabilities): | | | |
Members' funds | |||
Profit and loss account: | | | |
Total members' funds: | | |
The notes form part of these financial 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
for the Period Ended 31 March 2022
Basis of measurement and preparation
Turnover policy
Other accounting policies
for the Period Ended 31 March 2022
2022 | 2021 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 March 2022
2022 | 2021 | |
---|---|---|
£ | £ | |
Trade debtors | | |
Total | | |
for the Period Ended 31 March 2022
2022 | 2021 | |
---|---|---|
£ | £ | |
Trade creditors | | |
Taxation and social security | | |
Accruals and deferred income | | |
Other creditors | | |
Total | | |
for the Period Ended 31 March 2022
Kids Kitchen Collective CIC undertakes family cooking sessions for adults and children. These take place in existing childcare settings, community groups, and with families at one-off family oriented events.This year we have:Run family cooking sessions for adults and children:- In existing childcare settings- For community groups and families- At family-oriented one-off events- OnlineSupported people to set up and run family cooking sessions for adults and children, through accredited training and supported networks of experienced session leaders.The impact of this has been - Increased skills and confidence cooking from scratch- Less isolated parents- Healthier children and parents- Increased skills and confidence working with children and families
Families benefiting from Kids Kitchen Collective CIC activities:- Online survey covering the impact of sessions, positives and challenges- At regular sessions: session leader check in at end of every session for ideas and feedback to plan future sessions. This helps shape our future activities.
During the period the directors of Kids Kitchen Collective CIC were:Rebecca Tully, Eva Freeman and Aneta Orlowska. Payments received are as disclosed in the accounts.There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
31 October 2022
And signed on behalf of the board by:
Name: Eva Freeman
Status: Director