CATCH 77 COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
12590556 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 1 June 2023

End date: 31 May 2024

CATCH 77 COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

CATCH 77 COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 May 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 1,651 3,603
Total fixed assets: 1,651 3,603
Current assets
Debtors: 4 828 639
Cash at bank and in hand: 965 539
Total current assets: 1,793 1,178
Net current assets (liabilities): 1,793 1,178
Total assets less current liabilities: 3,444 4,781
Creditors: amounts falling due after more than one year: 5 ( 6,613 ) ( 3,582 )
Provision for liabilities: 0 ( 160 )
Total net assets (liabilities): (3,169) 1,039
Members' funds
Profit and loss account: (3,169) 1,039
Total members' funds: ( 3,169) 1,039

The notes form part of these financial statements

CATCH 77 COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 31 May 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 10 January 2025
and signed on behalf of the board by:

Name: P M Kotting
Status: Director

The notes form part of these financial statements

CATCH 77 COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 May 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

    Other accounting policies

    Taxation Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. Deferred tax Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Hire purchase and leasing commitments Rentals paid under operating leases are charged to surplus or deficit on a straight line basis over the period of the lease.

CATCH 77 COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

CATCH 77 COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 June 2023 7,806 7,806
Additions
Disposals
Revaluations
Transfers
At 31 May 2024 7,806 7,806
Depreciation
At 1 June 2023 4,203 4,203
Charge for year 1,952 1,952
On disposals
Other adjustments
At 31 May 2024 6,155 6,155
Net book value
At 31 May 2024 1,651 1,651
At 31 May 2023 3,603 3,603

CATCH 77 COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Debtors

2024 2023
£ £
Other debtors 828 639
Total 828 639

CATCH 77 COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 May 2024

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

2024 2023
£ £
Other creditors 6,613 3,582
Total 6,613 3,582

COMMUNITY INTEREST ANNUAL REPORT

CATCH 77 COMMUNITY INTEREST COMPANY

Company Number: 12590556 (England and Wales)

Year Ending: 31 May 2024

Company activities and impact

The company's activities benefit people who find it difficult to secure or provide good, healthy food for themselves and their families through social, economic or physical issues. Our initial focus was on helping as many families as we possibly can during the Covid-19 pandemic. With families continuing to bring in a steady income, we are working with our network of partnesr and supporters to deliver a weekly box of fresh food with a simple recipe. This family food box service enables families to learn cooking skills and eat healthily. Beyond the coronavirus crisis our goal is to bring a sustainable community food business helping people that typically have less access to affordable and nutritious food. Members of the community also benefit when they take up the opportunity to volunteer with us, learning new skills and having new experiences. As much of the food is surplus from supermarkets this is another community benefit.

Consultation with stakeholders

The company's stakeholders are mainly residents of the local community. The directors have lived here for many years and developed the business after listening to and observing the challenges and opportunities within the community. Our stakeholders are volunteers, local businesses and schools, and members of the community who support our work with donations of food and financial support. We survey our beneficiaries directly and regulalry and use this feedback to improve our services. We hold fundraising activities within the local community and use these opportunities to listen to interested parties, answer questions and inform.

Directors' remuneration

No remuneration was received

Transfer of assets

We receive donated surplus food from supermarkets. These donated items come to us for no consideration. These donated items are kept by the company to be added to the family food boxes that we distribute.

This report was approved by the board of directors on
10 January 2025

And signed on behalf of the board by:
Name: P M Kotting
Status: Director