for the Period Ended 31 March 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 31 March 2024
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 April 2023
to
31 March 2024
The director shown below has held office during the period of
1 April 2023
to
1 September 2023
The director shown below has held office during the period of
1 September 2023
to
31 March 2024
Secretary
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
2024 | 2023 | |
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£ |
£ |
Turnover: |
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Gross profit(or loss): |
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Administrative expenses: |
(
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Other operating income: |
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Operating profit(or loss): |
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Profit(or loss) before tax: |
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Tax: |
(
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(
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Profit(or loss) for the financial year: |
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As at
Notes | 2024 | 2023 | |
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£ |
£ |
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Fixed assets | |||
Tangible assets: | 3 |
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Total fixed assets: |
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Provision for liabilities: |
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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 31 March 2024
Basis of measurement and preparation
for the Period Ended 31 March 2024
2024 | 2023 | |
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Average number of employees during the period |
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for the Period Ended 31 March 2024
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
At 1 April 2023 |
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Additions |
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Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 31 March 2024 |
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Depreciation | ||||||
At 1 April 2023 | ||||||
Charge for year | ||||||
On disposals | ||||||
Other adjustments | ||||||
At 31 March 2024 | ||||||
Net book value | ||||||
At 31 March 2024 |
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At 31 March 2023 |
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Share Salisbury (A Library of Things) is a community item hire service, offering a range of memberships to suit all budgets. Our ever-growing collection includes things like camping equipment, DIY tools, event shelters, kids’ games and electronic items. This provides people with access to items which may have previously been unaffordable, required for single use only, or inconvenient to store at home. Since June 2021 we have offered the following services to the community: - Providing a place where people can borrow instead of buying new - Attending community events throughout the year - Monthly repair cafes offer repairs of electrical, clothing, jewellery, books, bikes and other portable items. By March 2024 the Library of Things had a total of 1,147 members registered with an online account and had completed a total of 1,273 throughout the year. The Repair cafe attempted 448 repairs and was successful in repairing 354 items throughout the year for people in the local community.
Directors & volunteers are all directly involved with the decision-making and development of the Library of Things and the Repair Cafe. We take requests from our members in the community as to what they would like to see available to borrow in the Library of Things next. The item requested is then put on the wish list for item donations or sourced using spare funds.
Included within marketing and promotion is an amount of £2,200 paid to E McHugh, director, for digital marketing services. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
14 January 2025
And signed on behalf of the board by:
Name: Eva McHugh
Status: Director