PECKHAM SOUP KITCHEN CIC

Company limited by guarantee

Company Registration Number:
14516375 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 30 November 2022

End date: 30 November 2023

PECKHAM SOUP KITCHEN CIC

Contents of the Financial Statements

for the Period Ended 30 November 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

PECKHAM SOUP KITCHEN CIC

Directors' report period ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal activities of the company

Principal activity The principal activity of the company in the period under review was to provide support to the community in the form of food, Housing advice, help with employment and education. All income received in the period are donations given to the company to carry out its aims and day to day running of the Company. Surplus income will be reinvested back in the company to achieve its aims.

Political and charitable donations

Political donations All income received in the period are donations given to the company to carry out its aims and day to day running.

Company policy on disabled employees

The company follows and abides by the legislation set out in the disability discrimination act.



Directors

The directors shown below have held office during the whole of the period from
30 November 2022 to 30 November 2023

Inua Idemudia MOHAMMED
Steven Dean FOSTER


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
25 January 2024

And signed on behalf of the board by:
Name: Inua Idemudia MOHAMMED
Status: Director

PECKHAM SOUP KITCHEN CIC

Profit And Loss Account

for the Period Ended 30 November 2023

2023


£
Cost of sales: ( 1,338 )
Gross profit(or loss): (1,338)
Administrative expenses: ( 11,951 )
Other operating income: 18,710
Operating profit(or loss): 5,421
Profit(or loss) before tax: 5,421
Profit(or loss) for the financial year: 5,421

PECKHAM SOUP KITCHEN CIC

Balance sheet

As at 30 November 2023

Notes 2023


£
Current assets
Cash at bank and in hand: 52,566
Total current assets: 52,566
Creditors: amounts falling due within one year: 3 ( 4,565 )
Net current assets (liabilities): 48,001
Total assets less current liabilities: 48,001
Accruals and deferred income: ( 42,580 )
Total net assets (liabilities): 5,421
Members' funds
Profit and loss account: 5,421
Total members' funds: 5,421

The notes form part of these financial statements

PECKHAM SOUP KITCHEN CIC

Balance sheet statements

For the year ending 30 November 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 January 2024
and signed on behalf of the board by:

Name: Inua Idemudia MOHAMMED
Status: Director

The notes form part of these financial statements

PECKHAM SOUP KITCHEN CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PECKHAM SOUP KITCHEN CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    2023
    Average number of employees during the period 5

PECKHAM SOUP KITCHEN CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Creditors: amounts falling due within one year note

2023
£
Trade creditors 750
Other creditors 3,815
Total 4,565

PECKHAM SOUP KITCHEN CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Loans to directors

Name of director receiving advance or credit: Inua Idemudia MOHAMMED
Description of the transaction:
loan to pay the Companies Expenses
£
Balance at
Advances or credits made: 3,815
Advances or credits repaid:
Balance at 30 November 2023 3,815

COMMUNITY INTEREST ANNUAL REPORT

PECKHAM SOUP KITCHEN CIC

Company Number: 14516375 (England and Wales)

Year Ending: 30 November 2023

Company activities and impact

The company activities have benefited the community in many ways which include Community Support Programs. Peckham soup kitchen have implemented programs that provide essential services and support to vulnerable groups, such as the homeless, low-income families, and people with disabilities. This includes food banks, healthcare advice, educational programs, mental health support, and job training initiatives. These activities contribute to the local environment's health, creating cleaner, more sustainable communities. Peckham Soup Kitchen has worked on promoting social inclusion by providing support to marginalized communities such as ethnic minorities, refugees, or LGBTQ+ individuals. They have been Organizing social events, workshops to bring together diverse community members, build cohesion, and foster a sense of belonging.

Consultation with stakeholders

The company’s stakeholders have been notified and consulted in the decisions of Peckham Soup Kitchen. Every three months there is a questionnaire to filled out by all stakeholders.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
25 January 2024

And signed on behalf of the board by:
Name: Inua Idemudia MOHAMMED
Status: Director