KENT ASSOCIATION OF TRAINING ORGANISATIONS (KATO) CIC

Company limited by guarantee

Company Registration Number:
06419158 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2026

Period of accounts

Start date: 1 April 2025

End date: 31 March 2026

KENT ASSOCIATION OF TRAINING ORGANISATIONS (KATO) CIC

Contents of the Financial Statements

for the Period Ended 31 March 2026

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

KENT ASSOCIATION OF TRAINING ORGANISATIONS (KATO) CIC

Directors' report period ended 31 March 2026

The directors present their report with the financial statements of the company for the period ended 31 March 2026

Principal activities of the company

The principal activity of the company in the year under review was that of running a network for the benefit of its members to inform and update within the FE sector, information through newsletters and quarterly meetings. To engage and meet with members giving them the opportunity to network and expand their opportunities within the FE sector.



Directors

The director shown below has held office during the whole of the period from
1 April 2025 to 31 March 2026

Mr D Knox


The director shown below has held office during the period of
24 February 2026 to 31 March 2026

Mrs K Woodgate


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
15 September 2026

And signed on behalf of the board by:
Name: Mrs K Woodgate
Status: Director

KENT ASSOCIATION OF TRAINING ORGANISATIONS (KATO) CIC

Profit And Loss Account

for the Period Ended 31 March 2026

2026 2025


£

£
Turnover: 61,343 48,803
Cost of sales: ( 1,277 ) ( 1,080 )
Gross profit(or loss): 60,066 47,723
Administrative expenses: ( 58,825 ) ( 47,943 )
Operating profit(or loss): 1,241 (220)
Interest receivable and similar income: 284 333
Profit(or loss) before tax: 1,525 113
Profit(or loss) for the financial year: 1,525 113

KENT ASSOCIATION OF TRAINING ORGANISATIONS (KATO) CIC

Balance sheet

As at 31 March 2026

Notes 2026 2025


£

£
Fixed assets
Tangible assets:   0 0
Total fixed assets: 0 0
Current assets
Cash at bank and in hand: 26,072 17,547
Total current assets: 26,072 17,547
Creditors: amounts falling due within one year: 3 ( 19,195 ) ( 12,195 )
Net current assets (liabilities): 6,877 5,352
Total assets less current liabilities: 6,877 5,352
Total net assets (liabilities): 6,877 5,352
Members' funds
Profit and loss account: 6,877 5,352
Total members' funds: 6,877 5,352

The notes form part of these financial statements

KENT ASSOCIATION OF TRAINING ORGANISATIONS (KATO) CIC

Balance sheet statements

For the year ending 31 March 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 15 September 2026
and signed on behalf of the board by:

Name: Mrs K Woodgate
Status: Director

The notes form part of these financial statements

KENT ASSOCIATION OF TRAINING ORGANISATIONS (KATO) CIC

Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 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, excluding discounts, rebates, value added tax and other sales taxes.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant and machinery etc - 25% on cost

KENT ASSOCIATION OF TRAINING ORGANISATIONS (KATO) CIC

Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 0 0

KENT ASSOCIATION OF TRAINING ORGANISATIONS (KATO) CIC

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Creditors: amounts falling due within one year note

2026 2025
£ £
Other creditors 19,195 12,195
Total 19,195 12,195

COMMUNITY INTEREST ANNUAL REPORT

KENT ASSOCIATION OF TRAINING ORGANISATIONS (KATO) CIC

Company Number: 06419158 (England and Wales)

Year Ending: 31 March 2026

Company activities and impact

During 2025/26, KATO has continued to provide its members with four network meetings, two of which were held in person and two online, maintaining the hybrid approach that members have found most valuable. These meetings remain a key opportunity to share sector updates, best practice and CPD opportunities. The January network meeting again incorporated the AGM, offering members a financial overview as well as the opportunity to elect committee members. We continue to encourage member organisations to put themselves forward for committee roles to ensure the network is shaped and led by its members. We welcomed two new committee members and retained the existing committee. Alongside these meetings, the monthly newsletter and regular communications have continued to provide members with timely updates, spotlight successes, and showcase activity across the network. Additional CPD events were also delivered during the year, covering safeguarding best practice, New Ai technologies in assessment and wider sector developments. During the year, Tim Rowe resigned as director and Chair and Kirsty Woodgate was appointed as director and Ben March appointed chair. The Board thanks Tim for his contribution and welcomed the new director and Chair. Directors and the Network Manager met bimonthly, followed by committee meetings, to ensure that information flows effectively and decisions are member-led. The committee remains committed to representing KATO across education and skills boards, ensuring members’ voices are heard at local and regional levels. The annual Kent and Medway Apprenticeship Graduation Ceremony broke records yet again at a packed Rochester Cathedral in October 2025. The full house of over 800 guests bore witness to a wonderful celebration of more than 200 of the county’s apprentice talents, with the Class of 2025. Looking ahead, the 2026 Ceremony aims to be even bigger. The website commissioned in 2023 continues to develop as a valuable members’ hub, supporting information-sharing, resources, and collaboration. KATO continued to implement its Strategic Plan 2025-2028, which focuses on three priorities: strengthening networks and opportunities; engaging the membership; and securing sustainable funding. During 2025/26, activity focused on strengthening KATO's role as a connector, sharing timely funding and sector intelligence, maintaining purposeful relationships with key partners, and delivering relevant member communications and events. The strategy also places emphasis on retaining and engaging members through clear, practical value and on pursuing selective grant, tender and collaborative funding opportunities where these align with member benefit and available capacity. Delivery is overseen by the KATO committee and reviewed through proportionate measures and member feedback so that activity remains responsive to changing needs and the external skills environment.

Consultation with stakeholders

Stakeholders Primary stakeholders: KATO members. Wider stakeholders: strategic partners and regional organisations (e.g. DWP, LSIP, AELP, Ofsted, local authorities). Consultation methods AGM and January network meeting: financial overview, voting on committee membership, welcomed two new committee members in 2025/26. Member surveys and regular feedback gathered throughout the year. Ongoing one-to-one engagement with the Network Manager. Network meetings include regular opportunities for discussion, sector updates, and external speakers. Monthly newsletter and communications, including member spotlights to showcase achievements and best practice. Actions taken in response Maintained a hybrid model of in-person and online network meetings in line with member preferences. Increased focus on income generation, sector intelligence, and best practice sharing. Developed regular spotlight features and CPD opportunities in response to member demand. Shared member perspectives with strategic partners and cascaded sector intelligence back to the membership.

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
17 September 2026

And signed on behalf of the board by:
Name: Mrs K Woodgate
Status: Director