for the Period Ended 31 January 2024
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
for the Period Ended
2024 | ||
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| £ | |
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 | 2024 | ||
---|---|---|---|
| £ | ||
Current assets | |||
Cash at bank and in hand: | | ||
Total current assets: | | ||
Creditors: amounts falling due within one year: | 3 | ( | |
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 January 2024
Basis of measurement and preparation
for the Period Ended 31 January 2024
2024 | ||
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Average number of employees during the period | |
for the Period Ended 31 January 2024
2024 | ||
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£ | ||
Trade creditors | | |
Other creditors | | |
Total | |
.Our current project is a joint venture with a charity called Fareshare. they supply food larders to several locations in South Dorset. We are financing the expansion of their operation into North Dorset. To date six larders have commenced operations and have been extremely successful supplying around 500 people each week. The plan is for at least twenty larders in total. The less privileged population of North Dorset are struggling to make ends meet. Poor transport in a predominantly rural area makes travel for shopping difficult and expensive. The food larders come to them. Therefore they receive fresh produce at a greatly reduced price and goes some way towards reducing the stress of making ends meet is these difficult times. Also we are supplementing the food supplied with locally sourced productsProjects currently in preparation.Providing education in financial literacy and money management for young people and their families through local schoolsProviding access to a credit scheme through making arrangements for a locally supported credit.
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
22 July 2024
And signed on behalf of the board by:
Name: Stephen Wiles
Status: Director