GOGRO CIC

Company limited by guarantee

Company Registration Number:
13967647 (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

GOGRO CIC

Contents of the Financial Statements

for the Period Ended 31 March 2025

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

GOGRO CIC

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

Robert Hewis
 Eamonn Hunt

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
31 December 2025

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

GOGRO CIC

Profit And Loss Account

for the Period Ended 31 March 2025

2025 2024


£
£
Cost of sales: ( 17,135 ) ( 10,662 )
Gross profit(or loss): (17,135) (10,662)
Administrative expenses: ( 69,855 ) ( 52,690 )
Other operating income: 86,990 63,352
Operating profit(or loss): 0 0
Profit(or loss) before tax: 0 0
Profit(or loss) for the financial year: 0 0

GOGRO CIC

Balance sheet

As at 31 March 2025

Notes 2025 2024


£
£
Current assets
Cash at bank and in hand: 41,626 16,844
Total current assets: 41,626 16,844
Creditors: amounts falling due within one year: 3 ( 41,848 ) ( 17,066 )
Net current assets (liabilities): (222) (222)
Total assets less current liabilities: (222) ( 222)
Total net assets (liabilities): (222) (222)
Members' funds
Profit and loss account: (222) ( 222)
Total members' funds: ( 222) (222)

The notes form part of these financial statements

GOGRO CIC

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.

This report was approved by the board of directors on 31 December 2025
and signed on behalf of the board by:

Name: Eamonn Hunt
Status: Director

The notes form part of these financial statements

GOGRO CIC

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

    The company is a non-for profit organisation that generates funds from grants. The grants are received from local government, charities or commercial organisations. There is no turnover received from commercial trading.

GOGRO CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

GOGRO CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Creditors: amounts falling due within one year note

2025 2024
£ £
Trade creditors 59 38
Accruals and deferred income 39,651 14,856
Other creditors 2,138 2,172
Total 41,848 17,066

COMMUNITY INTEREST ANNUAL REPORT

GOGRO CIC

Company Number: 13967647 (England and Wales)

Year Ending: 31 March 2025

Company activities and impact

The company's activities have provided benefit to vulnerable people in society in terms of building their confidence, improving their social skills, helping them to eat better, saving money and better providing for their families. We have provided free meals for the homeless, shown people how to cook on a budget, including providing free slow cookers to people. We have facilitated free community meals and supported people in ways that improve their mental and physical wellbeing. New to 2024/25 we have also created an initiative where we support groups to prepare vegetables to be donated to local community grocery stores. Some of our reports can be found here www.gogro.org.uklreports

Consultation with stakeholders

The company has consulted with a range of stakeholders in Lincolnshire, Local Authorities include: Lincolnshire County Council, City of of Lincoln Council and West Lindsey District Council. We have consulted with Lincolnshire Partnership Foundation Trust and other teams within the NHS community setting. We have consulted with the University of Lincoln (Lincoln Medical School) and Bishop Grosseteste University (LORiC and BG Futures). We have consulted schools (Lincolnshire Holiday Activities and Food), libraries (community cookery), large organisations such as Lincolnshire YMCA, through to grass roots organisations such as Gainsborough Slum Gothic (community food initiatives) and Lincoln Community Grocery Store. For more information please see www.gogro.org.uk/partners As a direct action to consultation, GoGro CIC have designed and developed a number of community initiatives including slow cooker projects, food bank budget cooking, community meals that aim to improve social cohesion and reduce social isolation. A huge focus this year has been around budget cooking through Household Support Fund, through City of Lincoln Council and West Lindsey District Council.

Directors' remuneration

£61500

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
31 December 2025

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