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# DEVON COMMUNITY HEALTH KITCHEN CIC

## Company limited by guarantee

## Company Registration Number:
15802315 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2026

## Period of accounts

## Start date: 1 July 2025

## End date: 30 June 2026

# DEVON COMMUNITY HEALTH KITCHEN CIC

## Contents of the Financial Statements

for the Period Ended 30 June 2026

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

# DEVON COMMUNITY HEALTH KITCHEN CIC

Directors' report period ended 30 June 2026

The directors present their report with the financial statements of the company for the period ended 30 June 2026

Directors

The directors shown below have held office during the whole of the period from
1 July 2025 to 30 June 2026

Ian Robert Downey
Stacey David Gilbert

The director shown below has held office during the period of
1 July 2025 to 17 February 2026

Harry William David Gilbert

The director shown below has held office during the period of
20 February 2026 to 30 June 2026

Dr Helen Louise La Trobe

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
5 August 2026

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

# DEVON COMMUNITY HEALTH KITCHEN CIC

## Profit And Loss Account

for the Period Ended 30 June 2026

| 2026 | 2025
--- | --- | ---
| £ | £
Turnover: | 2,075 | 1,585
Cost of sales: | ( 2,427 ) | ( 1,877 )
Gross profit(or loss): | (352) | (292)
Administrative expenses: | ( 259 ) | ( 345 )
Operating profit(or loss): | (611) | (637)
Profit(or loss) before tax: | (611) | (637)
Profit(or loss) for the financial year: | (611) | (637)

# DEVON COMMUNITY HEALTH KITCHEN CIC

## Balance sheet

As at 30 June 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 278 | 568
Total current assets: |  | 278 | 568
Creditors: amounts falling due within one year: | 3 | ( 1,286 ) | ( 907 )
Net current assets (liabilities): |  | (1,008) | (339)
Total assets less current liabilities: |  | (1,008) | ( 339)
Accruals and deferred income: |  | ( 240 ) | ( 298 )
Total net assets (liabilities): |  | (1,248) | (637)
Members' funds
Profit and loss account: |  | (1,248) | ( 637)
Total members' funds: |  | ( 1,248) | (637)

The notes form part of these financial statements

# DEVON COMMUNITY HEALTH KITCHEN CIC

## Balance sheet statements

For the year ending 30 June 2026 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 5 August 2026
and signed on behalf of the board by:

Name: Ian Robert Downey
Status: Director

The notes form part of these financial statements

# DEVON COMMUNITY HEALTH KITCHEN CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

# DEVON COMMUNITY HEALTH KITCHEN CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# DEVON COMMUNITY HEALTH KITCHEN CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2026

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

| 2026 | 2025
--- | --- | ---
| £ | £
Other creditors | 1,286 | 907
Total | 1,286 | 907

# COMMUNITY INTEREST ANNUAL REPORT

### DEVON COMMUNITY HEALTH KITCHEN CIC

### Company Number: 15802315 (England and Wales)

### Year Ending: 30 June 2026

Company activities and impact

Providing ready made meals for the homeless and those people experiencing food poverty.

Consultation with stakeholders

No consultation with stakeholders

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
5 August 2026

And signed on behalf of the board by:
Name: Ian Downey
Status: Director