for the Period Ended 31 March 2023
Directors report | |
Profit and loss | |
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 31 March 2023
Principal activities of the company
Directors
The directors shown below have held office during the period of
27 February 2023 to 31 March 2023
The director shown below has held office during the whole of the period from
14 March 2022 to 31 March 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
for the Period Ended
13 months to 31 March 2023 | ||
---|---|---|
| £ | |
Turnover: | | |
Cost of sales: | ( | |
Gross profit(or loss): | | |
Administrative expenses: | ( | |
Operating profit(or loss): | | |
Profit(or loss) before tax: | | |
Profit(or loss) for the financial year: | |
As at
Notes | 13 months to 31 March 2023 | ||
---|---|---|---|
| £ | ||
Fixed assets | |||
Tangible assets: | 3 | | |
Total fixed assets: | | ||
Current assets | |||
Cash at bank and in hand: | | ||
Total current assets: | | ||
Creditors: amounts falling due within one year: | 4 | ( | |
Net current assets (liabilities): | | ||
Total assets less current liabilities: | | ||
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 31 March 2023
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
for the Period Ended 31 March 2023
13 months to 31 March 2023 | ||
---|---|---|
Average number of employees during the period | |
for the Period Ended 31 March 2023
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|---|---|
Cost | £ | £ | £ | £ | £ | £ |
Additions | | | | |||
Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 31 March 2023 | | | | |||
Depreciation | ||||||
Charge for year | | | | |||
On disposals | ||||||
Other adjustments | ||||||
At 31 March 2023 | | | | |||
Net book value | ||||||
At 31 March 2023 | | | |
for the Period Ended 31 March 2023
13 months to 31 March 2023 | ||
---|---|---|
£ | ||
Other creditors | | |
Total | |
We have been a community food hub since March 2020, we set up in light of Covid 19 pandemic, we started off sending out a very small parcel with a toilet roll, tea bags and a couple of biscuits, these was basic essentials for people who was classed as vulnerable and shielding.With the help of the community this rapidly changed and we noticed a change of people who needed a food package. Families started to come forward where they had lost their jobs or on furlough and struggling. Our group then made contact with Morrisons at Stockton Heath, Asda Cockhedge and The Coop on Cotswold Rd, they soon helped us to turn these small brown bags into a food hamper full of things a family would need to help see them through. Since then one of our Founder members contacted Allied Bakery in Stockport and they donate 65 loaves of bread a week and Thanks to Pam our Club secretary we also get 20 loaves from Warburtons each week too. Now we are more settled and in a better routine we have fresh eggs delivered and fresh veg brought in each week.
The companies stakeholders are the residents of Orford, Poplars and Hulme. During our weekly events and visits to food hubs we always encourage the residents to provide feedback on how we can improve the services we provide to the community.
The total amount paid or receivable by directors in respect of qualifying services was £15,115.There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
12 March 2024
And signed on behalf of the board by:
Name: Pamela Queeney
Status: Director