SPACE FOR PURPOSE COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
13877785 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 28 January 2022

End date: 31 January 2023

SPACE FOR PURPOSE COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 January 2023

Directors report
Balance sheet
Additional notes
Community Interest Report

SPACE FOR PURPOSE COMMUNITY INTEREST COMPANY

Directors' report period ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Directors

The directors shown below have held office during the whole of the period from
28 January 2022 to 31 January 2023

William Heyworth Hill
Robert Xavier Pickersgill


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
24 October 2023

And signed on behalf of the board by:
Name: William Heyworth Hill
Status: Director

SPACE FOR PURPOSE COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 January 2023

Notes 2023


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

The notes form part of these financial statements

SPACE FOR PURPOSE COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 31 January 2023 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 24 October 2023
and signed on behalf of the board by:

Name: William Heyworth Hill
Status: Director

The notes form part of these financial statements

SPACE FOR PURPOSE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 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

SPACE FOR PURPOSE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees

    2023
    Average number of employees during the period 2

COMMUNITY INTEREST ANNUAL REPORT

SPACE FOR PURPOSE COMMUNITY INTEREST COMPANY

Company Number: 13877785 (England and Wales)

Year Ending: 31 January 2023

Company activities and impact

Whilst we have not generated any revenue this year, we feel that our actions this year have brought us closer to achieving our goal, which will allow us to bring significant benefits to the community in the coming years.

Consultation with stakeholders

1. We assembled an advisory function comprising distinguished individuals with relevant backgrounds, including a former Head of Community at ASDA, a former CMO at Tesco, and a former Managing Director at Bargain Booze. This function played a pivotal role in propelling our fundraising booking platform concept forward and providing invaluable support for its future implementation.2. We conducted thorough primary research, engaging in 90-minute interviews with the community champions of various major supermarket retailers. Through these interviews, we delved deep into the challenges and opportunities they face, aiming to gain a comprehensive understanding of how retailers can enhance their programs to provide inclusive and invaluable support to a diverse array of small charities. 3. We've shared our insights with multiple supermarket retailers, and we anticipate that these efforts will benefit the small charities seeking to make the most of their support programs.4. We have initiated outreach to potential philanthropic investors with the aim of securing the necessary funding for the development of the fundraising space booking platform.

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
24 October 2023

And signed on behalf of the board by:
Name: William Heyworth Hill
Status: Director