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Company limited by guarantee

Company Registration Number:
14741229 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 1 April 2024

End date: 31 March 2025

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Contents of the Financial Statements

for the Period Ended 31 March 2025

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

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Directors' report period ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from
1 April 2024 to 31 March 2025

Mrs Karen Hallt
Miss Rebecca Hull


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
2 September 2025

And signed on behalf of the board by:
Name: Mrs Karen Hallt
Status: Director

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Balance sheet

As at 31 March 2025

Notes 2025 2024


£

£
Current assets
Cash at bank and in hand: 3,560 4,627
Total current assets: 3,560 4,627
Creditors: amounts falling due within one year: 3 ( 825 ) ( 3,292 )
Net current assets (liabilities): 2,735 1,335
Total assets less current liabilities: 2,735 1,335
Creditors: amounts falling due after more than one year: 4 ( 2,735 ) ( 1,335 )
Total net assets (liabilities): 0 0
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

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Balance sheet statements

For the year ending 31 March 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.

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 24 September 2025
and signed on behalf of the board by:

Name: Mrs Karen Hallt
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 31 March 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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

    Other accounting policies

    Sale of goods. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

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Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 2 2

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Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Creditors: amounts falling due within one year note

2025 2024
£ £
Other creditors 825 3,292
Total 825 3,292

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Notes to the Financial Statements

for the Period Ended 31 March 2025

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

2025 2024
£ £
Other creditors 2,735 1,335
Total 2,735 1,335

COMMUNITY INTEREST ANNUAL REPORT

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Company Number: 14741229 (England and Wales)

Year Ending: 31 March 2025

Company activities and impact

In our last financial year, the Company has: -Developed the Gosport Community Food Network with the support of the Gosport Allotment Association and funding from the Royal Horticultural Society to help build stronger connections between organisations, community and voluntary groups and businesses involved in the local food system -Organised a number of activities to support more people to grow, cook and eat together and to ease access to affordable, nutritious and sustainable food – including Cook and Share and Seed Potato share. As a result, more people are growing cooking and eating more fresh food. -Ran a 4 week Nutrition Course to support people to cook from scratch, reduce food waste, cut costs and understand nutritional needs. -Set up a Full of Beans campaign to encourage people to grow, cook and eat more beans, pulses and lentils. We created recipe cards and delivered demonstrations across Gosport to raise confidence levels in cooking beans and lentils. -Created and distributed over 200 recipe bags based on the Full of Beans campaign to Community Pantry customers and other groups who would benefit most. -Attended events to promote IEG and the Full of Beans Campaign including 4 Find Your Thing events in local parks and activities in Hampshire Libraries. -Produced and circulated regular newsletters to celebrate the great work happening in the town and to raise awareness of events and opportunities that they may otherwise have missed

Consultation with stakeholders

The company’s stakeholders are organisations, community groups and businesses who are involved in the local food system alongside local community members who access services. The directors of the company live and work in Gosport. They use relevant data including local health data available in the Joint Strategic Needs Assessment to learn more about the local community and they take every opportunity to speak to community members directly about what’s working well and what could work better in our local food system. Through speaking to local people and groups, we recognised that many people are unaware of the benefits of eating more beans, pulses and lentils ie low cost, filling, highly nutritious, planet friendly. We also heard that many people had little confidence and knowledge about how to cook and grow them. We used this information to drive our Full of Beans campaign. We speak regularly to community members, customers and staff at the local Community Pantry, the Gosport Food Partnership, staff at the Citizens Advice Bureau and other organisations to find out how we can support more people to have greater access to affordable, nutritious and sustainable food. We are aware that an established local food distributor recently closed down its operations impacting on customers. This has made our Full of Beans campaign all the more relevant. We are in contact with local and national networks and keep abreast of and link our work to local health and wellbeing and environmental strategies and priorities. We’re aware that key priorities for Gosport include Healthy Weights, Cardiovascular Disease, Smokefree and Live Longer Better. We are constantly tailoring our work to meet needs and ensure our work is relevant and impactful.

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
10 June 2025

And signed on behalf of the board by:
Name: Karen Hallt
Status: Director