CAST A THOUGHT CIC

Company limited by guarantee

Company Registration Number:
14503331 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 1 December 2023

End date: 30 November 2024

CAST A THOUGHT CIC

Contents of the Financial Statements

for the Period Ended 30 November 2024

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

CAST A THOUGHT CIC

Profit And Loss Account

for the Period Ended 30 November 2024

2024 2023


£

£
Turnover: 100,593 61,186
Cost of sales: 0 0
Gross profit(or loss): 100,593 61,186
Distribution costs: ( 90,223 ) ( 46,607 )
Administrative expenses: ( 4,434 ) ( 4,611 )
Other operating income: 0 0
Operating profit(or loss): 5,936 9,968
Profit(or loss) before tax: 5,936 9,968
Tax: ( 1,128 ) ( 1,894 )
Profit(or loss) for the financial year: 4,808 8,074

CAST A THOUGHT CIC

Balance sheet

As at 30 November 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 14,260 10,218
Total current assets: 14,260 10,218
Creditors: amounts falling due within one year: 3 ( 1,378 ) ( 2,144 )
Net current assets (liabilities): 12,882 8,074
Total assets less current liabilities: 12,882 8,074
Total net assets (liabilities): 12,882 8,074
Members' funds
Profit and loss account: 12,882 8,074
Total members' funds: 12,882 8,074

The notes form part of these financial statements

CAST A THOUGHT CIC

Balance sheet statements

For the year ending 30 November 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 28 August 2025
and signed on behalf of the board by:

Name: Helen Elstone
Status: Director

The notes form part of these financial statements

CAST A THOUGHT CIC

Notes to the Financial Statements

for the Period Ended 30 November 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

CAST A THOUGHT CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

CAST A THOUGHT CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Taxation and social security 1,128 1,894
Other creditors 250 250
Total 1,378 2,144

COMMUNITY INTEREST ANNUAL REPORT

CAST A THOUGHT CIC

Company Number: 14503331 (England and Wales)

Year Ending: 30 November 2024

Company activities and impact

Cast A Thought support the mental health and wellbeing of children, young people and adults through fishing activities. The CIC started in November 2022 delivering a few commuinity events. Since this time the organisation has grown and currently delivers the following programmes: Fish and Chat - fishing sessions supporting adults who have mental health or long term health conditions, or those who are socially isolated. These sessions include 3hrs fishing, followed by 1hr of social time and refreshments to help foster friendships. Donations from members of the public mean that we can gift equipment to participants to continue fishing after the sessions. Holiday Activities and Food programme providing those young people on free school meals with fishing activities and a hot meal during the Easter, Summer and half term holidays. Fish Fest - a diversionary programme in partnership with Kent Police to provide positive activities for young people at risk of anti-social behaviour and other risky behaviours. Get Fishing programme - introducing families to fishing to enjoy learning together but more importantly shared interests and a means of connection. In 2023-2024 the organisation worked with 497 young people and 145 adults

Consultation with stakeholders

No consultation with stakeholders

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
28 August 2025

And signed on behalf of the board by:
Name: Helen Elstone
Status: Director