for the Period Ended 1 January 2023
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 1 January 2023
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
23 June 2022 to 1 January 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
6 months to 1 January 2023 | ||
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| £ | |
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: | | |
Profit(or loss) for the financial year: | |
As at
Notes | 6 months to 1 January 2023 | ||
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| £ | ||
Current assets | |||
Cash at bank and in hand: | | ||
Total current assets: | | ||
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 1 January 2023
Basis of measurement and preparation
for the Period Ended 1 January 2023
6 months to 1 January 2023 | ||
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Average number of employees during the period | |
Second Chance Chichester opened the Leigh Road premises on March 14th 2023. SCC has been a success and over 50 people in desperate need and crisis have been helped make an empty house a home and over 1000 items of good quality office and home furniture, white and electrical goods, free of charge, have been given a second life rather than ending up in a skip. By reusing a sofa some 90kg of carbon is saved in producing a replacement or half that amount if recycled. All this has been achieved by a dedicated band of volunteers and our strategic partners doing the voucher verification. Business 2 Schools run by Lindsey Parslow has helped with a supply of sofas, tables and chairs, microwaves and fridges form office refurbishments not wanted by the schools. Members of the public have donated their high quality furniture and household items. Panther van hire have been very generous in giving use vans for transport both for free delivery and collection. More recently we have given a home for the Chichester Crafters made homeless from Graylingwell. They have added a new dimension by repairing, restoring and upcycling furniture.Long term funding remains a concern but it is hoped to have Charity Status by May 2024
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
31 March 2024
And signed on behalf of the board by:
Name: Richard Edward Plowman
Status: Director