for the Period Ended 31 January 2023
Directors report | |
Balance sheet | |
Additional notes | |
Community Interest Report |
Directors' report period ended
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
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
And signed on behalf of the board by:
Name:
Status: Director
As at
Notes | 2023 | ||
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| £ | ||
Fixed assets | |||
Intangible assets: | | ||
Tangible assets: | | ||
Investments: | | ||
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Current assets | |||
Stocks: | | ||
Debtors: | | ||
Cash at bank and in hand: | | ||
Investments: | | ||
Total current assets: | | ||
Prepayments and accrued income: | | ||
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: | | ||
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 January 2023
Basis of measurement and preparation
for the Period Ended 31 January 2023
2023 | ||
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Average number of employees during the period | |
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.
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.
No remuneration was received
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