SUNSET MISSION OF HOPE COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
14845975 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 4 May 2023

End date: 31 May 2024

SUNSET MISSION OF HOPE COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 May 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

SUNSET MISSION OF HOPE COMMUNITY INTEREST COMPANY

Directors' report period ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal activities of the company

Foodbank and general help for those in need



Directors

The directors shown below have held office during the whole of the period from
4 May 2023 to 31 May 2024

Kevin Vicker
Matthew Vicker
Cerian Ashmore-Cooke
Sarah Hudson
Nigel Tear
Jessica Sinclair


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
17 August 2024

And signed on behalf of the board by:
Name: Kevin Vicker
Status: Director

SUNSET MISSION OF HOPE COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 May 2024

Notes 13 months to 31 May 2024


£
Fixed assets
Intangible assets:   0
Tangible assets: 3 6,800
Investments:   0
Total fixed assets: 6,800
Current assets
Cash at bank and in hand: 561
Total current assets: 561
Net current assets (liabilities): 561
Total assets less current liabilities: 7,361
Creditors: amounts falling due after more than one year: 4 ( 6,000 )
Total net assets (liabilities): 1,361
Members' funds
Profit and loss account: 1,361
Total members' funds: 1,361

The notes form part of these financial statements

SUNSET MISSION OF HOPE COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 31 May 2024 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 17 August 2024
and signed on behalf of the board by:

Name: Kevin Vicker
Status: Director

The notes form part of these financial statements

SUNSET MISSION OF HOPE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 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

SUNSET MISSION OF HOPE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    13 months to 31 May 2024
    Average number of employees during the period 0

    Average number of Volunteers during the period 5

SUNSET MISSION OF HOPE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 8,000 8,000
Disposals
Revaluations
Transfers
At 31 May 2024 8,000 8,000
Depreciation
Charge for year 1,200 1,200
On disposals
Other adjustments
At 31 May 2024 1,200 1,200
Net book value
At 31 May 2024 6,800 6,800

SUNSET MISSION OF HOPE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Creditors: amounts falling due after more than one year note

13 months to 31 May 2024
£
Other creditors 6,000
Total 6,000

COMMUNITY INTEREST ANNUAL REPORT

SUNSET MISSION OF HOPE COMMUNITY INTEREST COMPANY

Company Number: 14845975 (England and Wales)

Year Ending: 31 May 2024

Company activities and impact

This is our first annual report since formation of the Community Interest Company on 4th May 2023. Our aims have been to redistribute surplus and donated food in the inner Bristol area, (within 5 miles of Bristol City Centre), by partnering with the Nursery and Primary Schools. We have also been supporting the community of St Judes, which is within the poorest council ward in the South West of England. We have completed this by collecting surplus food from Aldi, Lidl and M&S stores which is controlled and monitored by an organisation called Neighbourly, who co-ordinate all the collections with charities and Community Interest Companies (CIC’s) in the South West. At the outset of the period we regularly collected between 1 and 2 tonne of food each week and distributed this amongst those families who are struggling, sadly the amount of food available has been decreasing although we continue to support those struggling in every which way we can. We currently are connected to 4 schools (a mix of nursery and primary age children) and as a result we engage with approximately 300 families on a weekly basis. We also go to the heart of the St Judes community and on Monday, Tuesday and Thursday and support approximately 60 people each day with fresh fruit, veg and bakery products. On a Wednesday and Friday we donate food to another foodbank, St Nicholas of Tolentine RC Church who support 600 people each week.. On many occasions they have informed us that without our help they would not have been able to open. In addition to food we also help with household items, furniture, kitchenware, clothing, in fact almost anything. We have achieved this through the donation of items by the general public, who no longer have a need for these things. We have managed this with a small team, consisting of Kevin, Andy, John Christine and Dave, none of whom are employed by the CIC, and give their time freely. Our complete impact is not known but we are well aware that without our help many people would be going hungry and without essential items.

Consultation with stakeholders

No consultation with 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
17 August 2024

And signed on behalf of the board by:
Name: Kevin Vicker
Status: Director