for the Period Ended 31 December 2022
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 2022 | 9 months to 31 December 2021 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Intangible assets: | | | |
Tangible assets: | | | |
Investments: | | | |
Total fixed assets: | | | |
Current assets | |||
Stocks: | | ||
Debtors: | 3 | | |
Cash at bank and in hand: | | | |
Investments: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | | ||
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Creditors: amounts falling due after more than one year: | 4 | ( | |
Provision for liabilities: | | | |
Accruals and deferred income: | | ||
Total net assets (liabilities): | | | |
Members' funds | |||
Profit and loss account: | | | |
Total members' funds: | | |
The notes form part of these financial statements
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
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 December 2022
Basis of measurement and preparation
for the Period Ended 31 December 2022
2022 | 9 months to 31 December 2021 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 December 2022
2022 | 9 months to 31 December 2021 | |
---|---|---|
£ | £ | |
Other debtors | | |
Total | | |
Debtors due after more than one year: | | |
for the Period Ended 31 December 2022
2022 | 9 months to 31 December 2021 | |
---|---|---|
£ | £ | |
Other creditors | | |
Total | | |
ZeroPA Madad CIC offers grants of £50 towards food, utilities and clothing.Often when potential recipients come to us they have tried the food bank and other avenues.They are often in arrears with rent, utilities and other bills.Due to our limited grant pool- created from donations and corporate foundation giving we asses all applicants to ensure they are really in need and that alternatives such as loans are not appropriate.We also request referrals or sign posting from partner agencies such as food banks, citizens advice bureau, credit union, schools and places of worshipSome food banks only help so many times a year and often the avenue of approaching family and friends is exhausted.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
30 September 2023
And signed on behalf of the board by:
Name: Saqhib Ali
Status: Director