for the Period Ended 28 February 2023
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
for the Period Ended
2023 | 2022 | |
---|---|---|
| £ | £ |
Turnover: | | |
Cost of sales: | ( | ( |
Gross profit(or loss): | | |
Administrative expenses: | ( | ( |
Operating profit(or loss): | | ( |
Profit(or loss) before tax: | | ( |
Profit(or loss) for the financial year: | | ( |
As at
Notes | 2023 | 2022 | |
---|---|---|---|
| £ | £ | |
Current assets | |||
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 3 | ( | ( |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Total net assets (liabilities): | | | |
Members' funds | |||
Profit and loss account: | | | |
Total members' funds: | | |
The notes form part of these financial statements
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 28 February 2023
Basis of measurement and preparation
for the Period Ended 28 February 2023
2023 | 2022 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 28 February 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Taxation and social security | | |
Total | | |
Carlisle Community Help CIC benefits the local communities of Carlisle and Brampton. Through grants and donations, the company has managed to feed low income families as well as school children during the year and especially during school holidays. Activities have included a winter fund project and a holiday activity fund, ensuring certain children receive a Xmas present as well as warm food. Where possible, the CIC will help and support families with funding towards household white goods.
The company's stakeholders are local councils, businesses and local food retail supermarkets. Discussing the aim of the company with the stakeholders allows them to support and meet our objectives.We ask everyone using our affordable food hub for the first time to fill in a short questionnaire about their shopping habits. This has helped us to build up a profile of local consumers' needs and what we can do to meet them more effectively. Our research has enabled us to identify those households who need to use the shop for al least 20 per cent of their grocery shopping.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
10 October 2023
And signed on behalf of the board by:
Name: Lisa Brown
Status: Director