for the Period Ended 30 September 2023
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
for the Period Ended
2023 | 13 months to 30 September 2022 | |
---|---|---|
| £ | £ |
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 | 2023 | 13 months to 30 September 2022 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Tangible assets: | 3 | | |
Total fixed assets: | | | |
Current assets | |||
Stocks: | 4 | | |
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 5 | ( | ( |
Net current assets (liabilities): | ( | ( | |
Total assets less current liabilities: | ( | ( | |
Total net assets (liabilities): | ( | ( | |
Capital and reserves | |||
Called up share capital: | | | |
Share premium account: | | | |
Profit and loss account: | ( | ( | |
Total Shareholders' 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 September 2023
Basis of measurement and preparation
for the Period Ended 30 September 2023
2023 | 13 months to 30 September 2022 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 30 September 2023
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|---|---|
Cost | £ | £ | £ | £ | £ | £ |
At 1 October 2022 | | | ||||
Additions | | | ||||
Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 30 September 2023 | | | ||||
Depreciation | ||||||
At 1 October 2022 | | | ||||
Charge for year | | | ||||
On disposals | ||||||
Other adjustments | ||||||
At 30 September 2023 | | | ||||
Net book value | ||||||
At 30 September 2023 | | | ||||
At 30 September 2022 | | |
for the Period Ended 30 September 2023
2023 | 13 months to 30 September 2022 | |
---|---|---|
£ | £ | |
Stocks | | |
Total | | |
for the Period Ended 30 September 2023
2023 | 13 months to 30 September 2022 | |
---|---|---|
£ | £ | |
Bank loans and overdrafts | | |
Other creditors | | |
Total | | |
The company runs a pigeon Sanctuary which is funded by donations and sales via our website and physical shop in Aberaeron.The shop was in Newcastle Emlyn for the last year and moved to new, larger premises nearer to the sanctuary in January 2024.Our Aim is to educate people as to why Pigeons need care and love.We take many pigeons each year who are starving, injured or orphaned and rehabilitate and re release then, or provide them with a forever home.We work with local veterinary practices and other sanctuaries and rehabilitates nationwide to provide help and assistance when they have birds in need of care.We accept visitors from the local community, NHS and social groups locally and help then to understand the need for sanctuaries like ours and how they can help our local wildlife.We speak at local group meetings such as the Women’s Institute and the Girl Guides association, to inspire and educate.This year we aim to Provide employment for a local person within our shop and also a part time position in our sanctuary.As a Vegan shop, with a Queer owner, we provide a safe space for marginalised local people from their LGBTQ+ and Vegan community to come and shop for cards and gifts without fear of prejudice. We sell many products catered to those minority communities and are proud of our local following within this group.We attend vegan festivals and fairs where ever possible to outreach to the general public more education on vegan and wildlife issues.
The companies stakeholders are local residents, customers and those who volunteer and engage with our sanctuary work.We regularly discuss with donators and customers in person and via social media, how we spend the money with raise via our company and ask for their feedback.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
21 February 2024
And signed on behalf of the board by:
Name: Susan Joyce
Status: Director