for the Period Ended 30 April 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): | | |
Distribution costs: | | ( |
Administrative expenses: | ( | ( |
Other operating income: | | |
Operating profit(or loss): | | ( |
Interest receivable and similar income: | | |
Interest payable and similar charges: | | |
Profit(or loss) before tax: | | ( |
Tax: | | |
Profit(or loss) for the financial year: | | ( |
As at
Notes | 2023 | 2022 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Intangible assets: | | | |
Tangible assets: | | | |
Investments: | | | |
Total fixed assets: | | | |
Current assets | |||
Stocks: | 3 | | |
Cash at bank and in hand: | | | |
Investments: | | | |
Total current assets: | | | |
Prepayments and accrued income: | | | |
Creditors: amounts falling due within one year: | 4 | ( | |
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
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 April 2023
Basis of measurement and preparation
for the Period Ended 30 April 2023
2023 | 2022 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 30 April 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Stocks | | |
Payments on account | | |
Total | | |
for the Period Ended 30 April 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Bank loans and overdrafts | | |
Amounts due under finance leases and hire purchase contracts | | |
Trade creditors | | |
Taxation and social security | | |
Accruals and deferred income | | |
Other creditors | | |
Total | | |
The Apple Press Group has undertaken substantial work in renovating and maintaining the community orchard. It has organised pruning workshops in which the community has been invited to participate. It has delivered a Wassail event in the orchard to which the community was invited with over 70 parishioners attending, In September the group set up an Apple Press Day to which parishioners were invited to bring their own crop of apples . The group then pressed the apples delivering back to the community apple juice. This year the group pressed and bottled 500 litres of apple juice.We are continuing our relationship with the local school to arrange visits to the orchard at key times throughout the year. Lastly we built a walkway to the orchard across a ditch to allow safe access, including for wheelchair users.
The Apple Press Group (APG) reports back regularly to the Parish Council on progress in the orchard as the PC is the owner of the orchard and given the APG licence to manage it. We update the Community on a monthly basis through the Parish Magazine. We have engaged those interested in supporting the Group how best they wish to be involved, as a result we will be delivering guided walks and a grafting workshop.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
31 August 2023
And signed on behalf of the board by:
Name: Paul Wilkinson
Status: Director