CULTURE CATALYST COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
12676906 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 1 July 2023

End date: 30 June 2024

CULTURE CATALYST COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

CULTURE CATALYST COMMUNITY INTEREST COMPANY

Balance sheet

As at 30 June 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 660 2,184
Total current assets: 660 2,184
Creditors: amounts falling due within one year: 3 ( 275 ) ( 443 )
Net current assets (liabilities): 385 1,741
Total assets less current liabilities: 385 1,741
Creditors: amounts falling due after more than one year: 4 ( 1,180 ) ( 2,228 )
Total net assets (liabilities): (795) (487)
Members' funds
Profit and loss account: (795) ( 487)
Total members' funds: ( 795) (487)

The notes form part of these financial statements

CULTURE CATALYST COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 30 June 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 4 March 2025
and signed on behalf of the board by:

Name: Eleanor Jane Goichman Brett
Status: Director

The notes form part of these financial statements

CULTURE CATALYST COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 June 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

CULTURE CATALYST COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 0

CULTURE CATALYST COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Taxation and social security 148
Other creditors 275 295
Total 275 443

CULTURE CATALYST COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 June 2024

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

2024 2023
£ £
Other creditors 1,180 2,228
Total 1,180 2,228

COMMUNITY INTEREST ANNUAL REPORT

CULTURE CATALYST COMMUNITY INTEREST COMPANY

Company Number: 12676906 (England and Wales)

Year Ending: 30 June 2024

Company activities and impact

This year has been a period of significant learning and transformation for us as we continue to adapt to the growing impact of AI on the organisations we support, as well as on the products and services we provide. As AI reshapes the way people work, communicate, and engage with technology, we have focused on understanding these shifts and ensuring that our offerings align with the evolving needs of individuals and organisations. To encourage exploration and hands-on learning, we have made AI tools freely available for organisa-tions to experiment with, helping them to better understand the potential of AI in their work. One such tool is our AI-powered alt-text generator, which assists users in creating high-quality, accessible im-age descriptions, making digital content more inclusive for people with visual impairments. By offer-ing these tools, we aim to be a catalyst for confidence in AI adoption and support organisations in in-tegrating AI in ways that are both ethical and impactful.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The director received £3,337 for work done on the CIC's behalf.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
4 March 2025

And signed on behalf of the board by:
Name: Eleanor Jane Goichman Brett
Status: Director