RHYL KITCHEN CLASSROOM C.I.C.

Company limited by guarantee

Company Registration Number:
13075539 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 1 January 2024

End date: 31 December 2024

RHYL KITCHEN CLASSROOM C.I.C.

Contents of the Financial Statements

for the Period Ended 31 December 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

RHYL KITCHEN CLASSROOM C.I.C.

Directors' report period ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal activities of the company

The company runs a community kitchen located in a primary school in North London. It is dedicated to a wide range of activities relating to food education and healthy eating.



Directors

The directors shown below have held office during the whole of the period from
1 January 2024 to 31 December 2024

Thomas Alexander Moggach
Helen Mary Connor
Savita Telma Martis


Secretary Thomas Alexander Moggach

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
13 February 2025

And signed on behalf of the board by:
Name: Thomas Alexander Moggach
Status: Secretary

RHYL KITCHEN CLASSROOM C.I.C.

Profit And Loss Account

for the Period Ended 31 December 2024

2024 2023


£

£
Turnover: 14,238 20,694
Cost of sales: ( 14,272 ) ( 18,373 )
Gross profit(or loss): (34) 2,321
Administrative expenses: ( 1,648 ) ( 2,221 )
Other operating income: 1,500 1,210
Operating profit(or loss): (182) 1,310
Profit(or loss) before tax: (182) 1,310
Profit(or loss) for the financial year: (182) 1,310

RHYL KITCHEN CLASSROOM C.I.C.

Balance sheet

As at 31 December 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 5,233 5,610
Total current assets: 5,233 5,610
Creditors: amounts falling due within one year: 3 ( 735 ) ( 930 )
Net current assets (liabilities): 4,498 4,680
Total assets less current liabilities: 4,498 4,680
Total net assets (liabilities): 4,498 4,680
Members' funds
Profit and loss account: 4,498 4,680
Total members' funds: 4,498 4,680

The notes form part of these financial statements

RHYL KITCHEN CLASSROOM C.I.C.

Balance sheet statements

For the year ending 31 December 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.

This report was approved by the board of directors on 13 February 2025
and signed on behalf of the board by:

Name: Thomas Alexander Moggach
Status: Director

The notes form part of these financial statements

RHYL KITCHEN CLASSROOM C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 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

RHYL KITCHEN CLASSROOM C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 3 3

RHYL KITCHEN CLASSROOM C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 615 615
Taxation and social security 249
Other creditors 120 66
Total 735 930

RHYL KITCHEN CLASSROOM C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Loans to directors

Name of director receiving advance or credit: Thomas Alexander Moggach
Description of the transaction:
Company expenses funded privately
£
Balance at 31 December 2023 66
Advances or credits made: 120
Advances or credits repaid: 66
Balance at 31 December 2024 120

COMMUNITY INTEREST ANNUAL REPORT

RHYL KITCHEN CLASSROOM C.I.C.

Company Number: 13075539 (England and Wales)

Year Ending: 31 December 2024

Company activities and impact

The company runs Rhyl Kitchen Classroom, a community kitchen and food education hub based in Rhyl Community Primary School. We have been running this project since 2021. During the financial year ending 31st December 2024, activities include: During the school day, we run food education lessons for pupils of the school. These average approx. 40 hours per month during the academic year. We run subsidised cookery workshops for the local community, inviting in a broad range of the local community to learn cookery skills with tickets subsidised at £10. We run a weekly pizza pop-up which offers high quality food to people of all ages in the local community at cheap prices, reaching approximately 30 families per week. We support food start-ups, for example by offering support and advice in building up their business and subsidised use of our facilities. For example, a local market trader uses the kitchen in the evenings twice per week. We support parent groups to use the space to share recipes and skills around healthy eating. We hire the space out at community rates to local charities such use the kitchen to run their food education programme in the school holidays, reaching a wide range of young people who live locally.

Consultation with stakeholders

We have a wide range of stakeholders. The first key group are the pupils at Rhyl Community Primary School, who use the kitchen for their food education lessons. We obtain regular feedback from the children and their teachers as to the efficacy of the lessons and curriculum as part of the assessment cycles of the school. The parents and carers of the pupils are consulted as part of the feedback cycles organised by school and in this accounting year included an extra degree of consultation with Ofsted, who praised out project specifically as part of their ‘Outstanding’ rating of the school. We also work the wider local community who we reach via our pizza pop-ups and cookery workshops. We use feedback forms to explore areas of improvement for these sessions. We also use social media and our website as a channel for informal feedback on our work.

Directors' remuneration

During the accounting period ended 31 December 2024 Mr T Moggach invoiced the company £600 per month for freelance services provided to the community kitchen and food education hub.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
13 February 2025

And signed on behalf of the board by:
Name: Mr T Moggach
Status: Director