for the Period Ended 31 May 2024
Directors report | |
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 May 2024
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
4 May 2023
to
31 May 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
As at
Notes | 13 months to 31 May 2024 | ||
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£ |
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Fixed assets | |||
Intangible assets: |
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Tangible assets: | 3 |
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Investments: |
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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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Creditors: amounts falling due after more than one year: | 4 |
(
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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
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
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 May 2024
Basis of measurement and preparation
for the Period Ended 31 May 2024
13 months to 31 May 2024 | ||
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Average number of employees during the period |
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for the Period Ended 31 May 2024
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
Additions |
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Disposals | ||||||
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Transfers | ||||||
At 31 May 2024 |
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Depreciation | ||||||
Charge for year |
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On disposals | ||||||
Other adjustments | ||||||
At 31 May 2024 |
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Net book value | ||||||
At 31 May 2024 |
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for the Period Ended 31 May 2024
13 months to 31 May 2024 | ||
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£ | ||
Other creditors |
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Total |
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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.
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
17 August 2024
And signed on behalf of the board by:
Name: Kevin Vicker
Status: Director