FOOD IS FUN SW CIC

Company limited by guarantee

Company Registration Number:
15782996 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2025

Period of accounts

Start date: 16 June 2024

End date: 30 June 2025

FOOD IS FUN SW CIC

Contents of the Financial Statements

for the Period Ended 30 June 2025

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

FOOD IS FUN SW 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

Principal activities of the company

The principal activity of the company is to carry on activities which benefit the community and in particular (without limitation) to children, their families and veterans.

Additional information

Small company provisions This report has been prepared in accordance with the small companies regime under the Companies Act 2006



Directors

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

David W P Styles
 Tamsin E Skelton
 Joanne C Haworth

Secretary David W P Styles

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
6 October 2025

And signed on behalf of the board by:
Name: David W P Styles
Status: Secretary

FOOD IS FUN SW CIC

Profit And Loss Account

for the Period Ended 30 June 2025

2025


£
Turnover: 5,866
Cost of sales: ( 5,832 )
Gross profit(or loss): 34
Administrative expenses: ( 34 )
Operating profit(or loss): 0
Profit(or loss) before tax: 0
Tax: 0
Profit(or loss) for the financial year: 0

FOOD IS FUN SW CIC

Balance sheet

As at 30 June 2025

Notes 2025


£
Current assets
Cash at bank and in hand: 8,999
Total current assets: 8,999
Net current assets (liabilities): 8,999
Total assets less current liabilities: 8,999
Accruals and deferred income: ( 8,999 )
Total net assets (liabilities): 0
Members' funds
Profit and loss account: 0
Total members' funds: 0

The notes form part of these financial statements

FOOD IS FUN SW 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 6 October 2025
and signed on behalf of the board by:

Name: David W P Styles
Status: Director

The notes form part of these financial statements

FOOD IS FUN SW 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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover included revenue from grants receivable and released, the sale of goods and from the rendering of services. Grants receivable and released are recognised net of any deferred income. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer.

FOOD IS FUN SW CIC

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Employees

    2025
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

FOOD IS FUN SW CIC

Company Number: 15782996 (England and Wales)

Year Ending: 30 June 2025

Company activities and impact

We have been delivering our Bake and Banter project which sees us running monthly workshops for veterans using food as a therapy while teaching essential cooking skills. We have expanded our reach to higher in Devon and deeper into Cornwall as there was a demand for our services. This project not only benefits the veteran’s themselves, but also their families. They provide a safe and welcoming space, where new friendships and connections are made during the activities.

Consultation with stakeholders

The company’s stakeholders are veterans and their families, as well as those within the communities we work in, including staff within the organisations with whom we work. We tailor each event, workshop or activity after discussions with the beneficiary group to ensure that we meet our project outcomes.

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
6 October 2025

And signed on behalf of the board by:
Name: Tamsin Skelton
Status: Director