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# BRIGHTON CAULDRON CIC

## Company limited by guarantee

## Company Registration Number:
12041522 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 1 July 2024

## End date: 30 June 2025

# BRIGHTON CAULDRON CIC

## Contents of the Financial Statements

for the Period Ended 30 June 2025

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

# BRIGHTON CAULDRON 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
1 July 2024 to 30 June 2025

Joydeep Dutta
Sayanti Banerjee
Mishruna Kibria
Iain Vincent Chambers
Helen Catherine STARR-KEDDLE

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
1 July 2025

And signed on behalf of the board by:
Name: Joydeep Dutta
Status: Director

# BRIGHTON CAULDRON CIC

## Balance sheet

As at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 51 | 577
Investments: |  | 0 | 0
Total current assets: |  | 51 | 577
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 3 | 0 | ( 450 )
Net current assets (liabilities): |  | 51 | 127
Total assets less current liabilities: |  | 51 | 127
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 51 | 127
Members' funds
Profit and loss account: |  | 51 | 127
Total members' funds: |  | 51 | 127

The notes form part of these financial statements

# BRIGHTON CAULDRON 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.

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 1 July 2025
and signed on behalf of the board by:

Name: Joydeep Dutta
Status: Director

The notes form part of these financial statements

# BRIGHTON CAULDRON 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

# BRIGHTON CAULDRON CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

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

# BRIGHTON CAULDRON CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 450
Taxation and social security | 0 | 0
Accruals and deferred income | 0 | 0
Other creditors | 0 | 0
Total | 0 | 450

# COMMUNITY INTEREST ANNUAL REPORT

### BRIGHTON CAULDRON CIC

### Company Number: 12041522 (England and Wales)

### Year Ending: 30 June 2025

Company activities and impact

The company was established in June 2019 and primary goal was to provide training to women from BAME communities in Brighton and Hove. The company didn’t start operating until April 2020. The company was running a food bank for primarily BAME communities in Brighton and Hove since April 2020. The company is still running a food bank which started due to Covid19 pandemic. The company has been providing food and other household parcels to an average of 400 people each month (32 families on average each month). This has helped the aforementioned communities in their time of need. We also provide volunteering opportunities to around 20 community members over the course of our operation.

Consultation with stakeholders

Our current stakeholders are the beneficiaries (Members from the BAME communities in Brighton and Hove) who get food and household goods deliveries from the company. We called them up to check with their household requirements and tailormade there deliveries.

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
30 July 2025

And signed on behalf of the board by:
Name: Joydeep Dutta
Status: Director