CATALYSE CHANGE CIC

Company limited by guarantee

Company Registration Number:
10030421 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 1 April 2023

End date: 31 March 2024

CATALYSE CHANGE CIC

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

CATALYSE CHANGE CIC

Balance sheet

As at 31 March 2024

Notes 2024 2023


£

£
Current assets
Debtors: 3 5,000 0
Cash at bank and in hand: 5,648 227
Total current assets: 10,648 227
Creditors: amounts falling due within one year: 4 ( 11,444 ) ( 2,001 )
Net current assets (liabilities): (796) (1,774)
Total assets less current liabilities: (796) ( 1,774)
Total net assets (liabilities): (796) (1,774)
Members' funds
Profit and loss account: (796) ( 1,774)
Total members' funds: ( 796) (1,774)

The notes form part of these financial statements

CATALYSE CHANGE CIC

Balance sheet statements

For the year ending 31 March 2024 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 16 October 2024
and signed on behalf of the board by:

Name: Traci Lewis
Status: Director

The notes form part of these financial statements

CATALYSE CHANGE CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 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

    Turnover policy

    Turnover comprises the invoiced value of goods and services supplied by the company plus grants received, net of Value Added Tax (where VAT registered) and trade discounts.

    Other accounting policies

    Payments to directors Payments were made for work done by the director Traci Lewis totalling £18,186 (2022: £ £20,299). These payments were made to the self-employed business of Ms Lewis.

CATALYSE CHANGE CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

CATALYSE CHANGE CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Debtors

2024 2023
£ £
Trade debtors 5,000 0
Total 5,000 0

CATALYSE CHANGE CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Accruals and deferred income 9,481 791
Other creditors 1,963 1,210
Total 11,444 2,001

COMMUNITY INTEREST ANNUAL REPORT

CATALYSE CHANGE CIC

Company Number: 10030421 (England and Wales)

Year Ending: 31 March 2024

Company activities and impact

Sustainability empowerment and green career programmes delivered to young women and non-binary changemakers. The programmes we run have enabled these young changemakers to grow in confidence, networks and skills, leading to employment in the sustainability and low-carbon sectors.

Consultation with stakeholders

Our stakeholders are the young women aged 18 - 30, our core customers. We consult with them at least once a year when creating our annual programme and also during this, as they are the participants and beneficiaries. Actions we have taken as a result of this consultation have been to now do a-person graduation event alongside our online programmes. Also people have been invited to speak and facilitate our events and courses, Our stakeholders include educators, youth organisations, and businesses. We have an Advisory Board of 11 members representing these different demographics. We meet quarterly and often weekly via LinkedIn message groups to ensure we represent their views and also so they can help us reach our stakeholders more effectively. We also survey our voluntary mentors and all programme participants to obtain their feedback and input into our programme and organisation development.

Directors' remuneration

This information is in the accounts. No other transactions or arrangements related to directors' remuneration or compensation for a director’s loss of office require disclosure.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
16 October 2024

And signed on behalf of the board by:
Name: Traci Lewis
Status: Director