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# KEW FETE COMMUNITY INTEREST COMPANY

## Company limited by guarantee

## Company Registration Number:
08559057 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 1 September 2024

## End date: 31 August 2025

# KEW FETE COMMUNITY INTEREST COMPANY

## Contents of the Financial Statements

for the Period Ended 31 August 2025

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

# KEW FETE COMMUNITY INTEREST COMPANY

Directors' report period ended 31 August 2025

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

Principal activities of the company

Kew Fete is a local annual Fete run by the community for the benefit of the community. It was held on 21st June 2025. The community is defined as residents and organisations based in Kew and the local surrounding areas. The principal activity of Kew Fete C.I.C is to run and manage the annual Fete on Kew Green and to raise funds through the rental of stall pitches and the provision of entertainment. Local sponsors contribute to the set up costs of the Fete. All profits made have been donated to local charities for specific projects and activities.

Political and charitable donations

Donations of £21,986 have been made to local charities. See Note 5 of the Accounts.

Directors

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

Carolyn Greensmith
John Blunden
John Francois Burford
Hilde Bysheim
Alexander Duncan
Philippa Duncan
Paul Firby
Marie Friel
Michael Glazebrook
Andrea Samuelson
Sally Woodward Gentle

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
8 December 2025

And signed on behalf of the board by:
Name: Carolyn Greensmith
Status: Director

# KEW FETE COMMUNITY INTEREST COMPANY

## Profit And Loss Account

for the Period Ended 31 August 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 39,938 | 40,174
Cost of sales: | ( 4,260 ) | ( 5,780 )
Gross profit(or loss): | 35,678 | 34,394
Distribution costs: | 0 | 0
Administrative expenses: | ( 13,692 ) | ( 12,327 )
Other operating income: | 0 | 0
Operating profit(or loss): | 21,986 | 22,067
Profit(or loss) before tax: | 21,986 | 22,067
Profit(or loss) for the financial year: | 21,986 | 22,067

# KEW FETE COMMUNITY INTEREST COMPANY

## Balance sheet

As at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 1,000 | 2,431
Total current assets: |  | 1,000 | 2,431
Creditors: amounts falling due within one year: | 3 |  | ( 1,431 )
Net current assets (liabilities): |  | 1,000 | 1,000
Total assets less current liabilities: |  | 1,000 | 1,000
Total net assets (liabilities): |  | 1,000 | 1,000
Members' funds
Profit and loss account: |  | 1,000 | 1,000
Total members' funds: |  | 1,000 | 1,000

The notes form part of these financial statements

# KEW FETE COMMUNITY INTEREST COMPANY

## Balance sheet statements

For the year ending 31 August 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 8 December 2025
and signed on behalf of the board by:

Name: Carolyn Greensmith
Status: Director

The notes form part of these financial statements

# KEW FETE COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 August 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

  Revenue earned during the period.

# KEW FETE COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# KEW FETE COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 3. Creditors: amounts falling due within one year note

|  | 2024
--- | --- | ---
|  | £
Other creditors |  | 1,431
Total |  | 1,431

# COMMUNITY INTEREST ANNUAL REPORT

### KEW FETE COMMUNITY INTEREST COMPANY

### Company Number: 08559057 (England and Wales)

### Year Ending: 31 August 2025

Company activities and impact

Kew Fete is a local annual Fete run by the community for the benefit of the community. It was held on 21st June 2025. The community is defined as residents and organisations based in Kew and the local surrounding areas. The principal activity of Kew Fete C.I.C is to run and manage the annual Fete on Kew Green and to raise funds through the rental of stall pitches and the provision of entertainment. Local sponsors contribute to the set up costs of the Fete. All profits made have been donated to local charities for specific projects and activities

Consultation with stakeholders

Members and key volunteers meet on a regular basis to organize and manage the Fete and to address any issues. The public are invited to give feedback, get involved and raise any concerns in person on the day of the Fete at the Committee tent and otherwise through the Kew Fete website. Marketing materials are regularly produced and all key information is made available on the Kew Fete website at: www.kewfete.org

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
8 December 2025

And signed on behalf of the board by:
Name: CM Greensmith
Status: Director