for the Period Ended 28 February 2023
Directors report | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 28 February 2023
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
14 February 2022 to 28 February 2023
Secretary
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 | ||
---|---|---|---|
| £ | ||
Fixed assets | |||
Intangible assets: | | ||
Tangible assets: | 3 | | |
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 28 February 2023
Basis of measurement and preparation
for the Period Ended 28 February 2023
2023 | ||
---|---|---|
Average number of employees during the period | |
for the Period Ended 28 February 2023
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|---|---|
Cost | £ | £ | £ | £ | £ | £ |
Additions | | | ||||
Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 28 February 2023 | | | ||||
Depreciation | ||||||
Charge for year | | | ||||
On disposals | ||||||
Other adjustments | ||||||
At 28 February 2023 | | | ||||
Net book value | ||||||
At 28 February 2023 | | |
standing tall together was set up to help alleviate financial worries for our local community and surrounding areas by providing subsidised food packages. during the year feb 14 2022/ 28 feb 2023 our service benefitted our local community with subsidised and free food packages. due to the lack of suitable premises we have been offering a delivery service where customers let us know what packages they would like and where they live. we are a non-referral organisation and there is no limit as to how many or how often we deliver to them. our organisation has seen a 65% increase in the demand for free food and to date have assisted over 52 households with free emergency packages. our subsidised packages have been accessed by 26 households. in addition to this we secured funding to help families with school uniforms, this funding enabled us to help over 30 children return to school with new uniforms, with 5 of them returning to school for the first time in months. we also helped 10 families with some christmas presents for their children.
our stakeholders are members of our community of which all of our directors are members of. Being community members ourselves has empowered our community to request help more freely than they would with more formal organisations. we discuss our service with our customers on a regular basis and we ask how we could improve our service. from this feedback we have adapted our packages to suit customer demand, one such request has been to provide free from foods due to high levels of food intolerances. we also have conversations with different service providers to see what their clientelle could need help with. we are currenlty working on new packages which wil require cooking from scratch, this will help reduce food waste, provide a healthier, more affordable way to eat.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
9 February 2024
And signed on behalf of the board by:
Name: lisa hulme
Status: Director