for the Period Ended 30 November 2022
Balance sheet | |
Additional notes | |
Community Interest Report |
As at
Notes | 2022 | ||
---|---|---|---|
| £ | ||
Fixed assets | |||
Intangible assets: | | ||
Tangible assets: | | ||
Investments: | | ||
Total fixed assets: | | ||
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 30 November 2022
Basis of measurement and preparation
for the Period Ended 30 November 2022
2022 | ||
---|---|---|
Average number of employees during the period | |
The company has supported an application for funding, paid directly to the Community Gardens team in order to renew the Community kitchen garden. The application was successful and the Garden is due to be renewed over the winter period. A food hub has been set up weekly, which provides residents with fresh fruit and vegetables which have been donated. Every week residents are able to come and collect free food regardless of income or circumstances which food banks ask for. any leftovers are left in crates in the two blocks.
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
20 November 2023
And signed on behalf of the board by:
Name: Victoria J Fuller
Status: Director