CATTELLS COMMUNITY CARE CIC

Company limited by guarantee

Company Registration Number:
14144178 (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

CATTELLS COMMUNITY CARE CIC

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

CATTELLS COMMUNITY CARE CIC

Balance sheet

As at 31 May 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets: 3 288 360
Total fixed assets: 288 360
Current assets
Stocks: 4 200 50
Cash at bank and in hand: 925 480
Total current assets: 1,125 530
Creditors: amounts falling due within one year: 5 ( 122 )
Net current assets (liabilities): 1,003 530
Total assets less current liabilities: 1,291 890
Total net assets (liabilities): 1,291 890
Members' funds
Profit and loss account: 1,291 890
Total members' funds: 1,291 890

The notes form part of these financial statements

CATTELLS COMMUNITY CARE CIC

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 23 February 2025
and signed on behalf of the board by:

Name: Sarah Cattell
Status: Director

The notes form part of these financial statements

CATTELLS COMMUNITY CARE CIC

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 Financial Reporting Standard 101

    Tangible fixed assets depreciation policy

    Assets written off over their economic life at 20%

CATTELLS COMMUNITY CARE CIC

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

CATTELLS COMMUNITY CARE CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 June 2023 360 360
Additions
Disposals
Revaluations
Transfers
At 31 May 2024 360 360
Amortisation
At 1 June 2023 0 0
Charge for year 72 72
On disposals
Other adjustments
At 31 May 2024 72 72
Net book value
At 31 May 2024 288 288
At 31 May 2023 360 360

CATTELLS COMMUNITY CARE CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Stocks

2024 2023
£ £
Stocks 200 50
Total 200 50

CATTELLS COMMUNITY CARE CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Creditors: amounts falling due within one year note

2024
£
Taxation and social security 122
Total 122

COMMUNITY INTEREST ANNUAL REPORT

CATTELLS COMMUNITY CARE CIC

Company Number: 14144178 (England and Wales)

Year Ending: 31 May 2024

Company activities and impact

Cattells Care offers a social event on a Tuesday evening (the zone) for local adults with Learning Disabilities and their carers. The group has grown from 20 members to 60 per week including carers and there is a real sense of community. Carers have expressed how they would be lost without the Zone and that the people within supported living houses look forward to engagement with friends every week and feel it is a very safe space. It is an opportunity to be out and socialising without the risk that would be involved in going out in to town, for example. We celebrate holidays and birthdays and in the summer, re invest the funds into a free ice-cream truck, christmas presents etc. We took part in a charity fashion show and raised funds for the local community hub at Edenthorpe and raised funds for local children with Battens Disease for their wish fund.

Consultation with stakeholders

All of our members are included in any discussions around spend of additional monies and they lead the growth and development of Cattells Care. We have weekly discussions and hold a whatsapp group for carer's to enable them to be included and to support their clients in communicating any ideas and concerns they may have,

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
23 February 2025

And signed on behalf of the board by:
Name: Sarah Cattell
Status: Director