for the Period Ended 28 February 2024
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 28 February 2024
Directors
The directors shown below have held office during the whole of the period from
10 February 2023
to
28 February 2024
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 28 February 2024 | ||
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Turnover: |
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Cost of sales: |
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Gross profit(or loss): |
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Administrative expenses: |
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Operating profit(or loss): |
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Profit(or loss) before tax: |
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Profit(or loss) for the financial year: |
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As at
Notes | 13 months to 28 February 2024 | ||
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Fixed assets | |||
Tangible assets: | 3 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 4 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 5 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Accruals and deferred income: |
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Total net assets (liabilities): |
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Members' funds | |||
Profit and loss account: |
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Total members' funds: |
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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 28 February 2024
Basis of measurement and preparation
Tangible fixed assets depreciation policy
for the Period Ended 28 February 2024
13 months to 28 February 2024 | ||
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Average number of employees during the period |
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for the Period Ended 28 February 2024
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
Additions |
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At 28 February 2024 |
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Depreciation | ||||||
Charge for year |
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On disposals | ||||||
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At 28 February 2024 |
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Net book value | ||||||
At 28 February 2024 |
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for the Period Ended 28 February 2024
13 months to 28 February 2024 | ||
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£ | ||
Other debtors |
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Total |
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for the Period Ended 28 February 2024
13 months to 28 February 2024 | ||
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£ | ||
Other creditors |
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Total |
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for the Period Ended 28 February 2024
Name of director receiving advance or credit: |
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Description of the transaction: | |
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£ | |
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Balance at | |
Advances or credits made: |
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Advances or credits repaid: |
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Balance at 28 February 2024 |
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We applied for approx. 7 grants, were successful in 2 (details below) and shortlisted for a 3rd. The 2 grants we received were as follows: - SHIRE Environmental Grant £2250 from Leicestershire County Council Reaching People Environmental Fund £4996– from Leicestershire & Rutland Community Foundation. Shire grant outcomes -62 Year 2 school children from Sherrier Primary School attended the site (farm) visits - Food taken from the farm back to school for educational sessions and soup making – this was end of season produce which would otherwise have gone to compost - 70 jars jam produced and taken home (all of year 2 and some of the Teachers/TA’s in-volved - 10 Teachers/ Teaching Assistants attending events - 1 Deputy head on risk assessment with a view to a longer-term relationship for the school - 436 views on Food waste info poster on school/parent platform – Class Dojo (37 inter-actions) - 427 views on Banana Peel cookies food waste recipe on Class dojo (20 interactions) - 433 views on Food waste info poster on potatoes (34 interactions) -415 views on Food waste info poster on bread (42 interactions) - BBC Radio Leicester coverage on 23rd November mid-morning show -sound byte on project page of website - Direct year group updates on site visit days to 120 parents/carers of the year group - Community Links -the School and Lutterworth Community Transport are now working together on other projects – this grant has helped to support another community local community organisation. This includes a link to the radio interview in studio with BBC Radio Leicester. https://www.goodfood-academy.co.uk/foodwasteschoolfarm Reaching people outcomes To provide an edible garden project for the local community specifically focusing on the young people in the Scouting groups (Beavers, Cubs and Scouts) to provide produce from their new edible garden for use in the community, starting with a gardening event and embedding the skills into the scouting group. Numbers impacted; - Number of young people gaining new skills – 100 - Community impact from local event to launch with the Skinny Jeans Gardener – 350 - Wider impact for increased awareness of conservation issues – 650 The edible garden project page and radio link is here - https://www.goodfood-academy.co.uk/our-projects
We have ambassadors for the GFA – these are listed on our website and represent the target groups we want funding to engage with. https://www.goodfood-academy.co.uk/our-ambassadors-2 We communicate with the ambassadors on an individual basis and have an annual meeting to update. The stakeholders in terms of the grant funders have been kept informed at all stages and invited to events etc.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
3 December 2024
And signed on behalf of the board by:
Name: Louise Mercieca
Status: Director