DEVON COMMUNITY HEALTH KITCHEN CIC

Company limited by guarantee

Company Registration Number:
15802315 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2025

Period of accounts

Start date: 25 June 2024

End date: 30 June 2025

DEVON COMMUNITY HEALTH KITCHEN CIC

Contents of the Financial Statements

for the Period Ended 30 June 2025

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

DEVON COMMUNITY HEALTH KITCHEN CIC

Directors' report period ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Directors

The directors shown below have held office during the whole of the period from
25 June 2024 to 30 June 2025

Ian Robert Downey
Stacey David Gilbert
Harry William David Gilbert


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
17 September 2025

And signed on behalf of the board by:
Name: Ian Robert Downey
Status: Director

DEVON COMMUNITY HEALTH KITCHEN CIC

Profit And Loss Account

for the Period Ended 30 June 2025

2025


£
Turnover: 1,585
Cost of sales: ( 1,877 )
Gross profit(or loss): (292)
Administrative expenses: ( 345 )
Operating profit(or loss): (637)
Profit(or loss) before tax: (637)
Profit(or loss) for the financial year: (637)

DEVON COMMUNITY HEALTH KITCHEN CIC

Balance sheet

As at 30 June 2025

Notes 2025


£
Current assets
Cash at bank and in hand: 568
Total current assets: 568
Creditors: amounts falling due within one year: 3 ( 907 )
Net current assets (liabilities): (339)
Total assets less current liabilities: (339)
Accruals and deferred income: ( 298 )
Total net assets (liabilities): (637)
Members' funds
Profit and loss account: (637)
Total members' funds: ( 637)

The notes form part of these financial statements

DEVON COMMUNITY HEALTH KITCHEN CIC

Balance sheet statements

For the year ending 30 June 2025 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 17 September 2025
and signed on behalf of the board by:

Name: Ian Robert Downey
Status: Director

The notes form part of these financial statements

DEVON COMMUNITY HEALTH KITCHEN CIC

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 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

DEVON COMMUNITY HEALTH KITCHEN CIC

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Employees

    2025
    Average number of employees during the period 0

DEVON COMMUNITY HEALTH KITCHEN CIC

Notes to the Financial Statements

for the Period Ended 30 June 2025

3. Creditors: amounts falling due within one year note

2025
£
Other creditors 907
Total 907

COMMUNITY INTEREST ANNUAL REPORT

DEVON COMMUNITY HEALTH KITCHEN CIC

Company Number: 15802315 (England and Wales)

Year Ending: 30 June 2025

Company activities and impact

Devon Community Health Kitchen CIC is a Teignmouth based not-for-profit company that is currently focussed on providing meals for the homeless and those people experiencing food poverty. Since Starting in June 2024. We have given out 2724 meals in total with: 1822 going to Homeless in Teignbridge Support (HITS). 850 to the Leonard Stocks Centre in Torquay. 43 to Phoenix Rising (Torquay).

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
17 September 2025

And signed on behalf of the board by:
Name: Ian Downey
Status: Director