for the Period Ended 31 May 2024
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
for the Period Ended
2024 | ||
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£ |
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Turnover: |
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Cost of sales: |
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Gross profit(or loss): |
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Distribution costs: |
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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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Interest receivable and similar income: |
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Interest payable and similar charges: |
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Profit(or loss) before tax: |
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Tax: |
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Profit(or loss) for the financial year: |
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As at
Notes | 2024 | ||
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£ |
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Fixed assets | |||
Intangible assets: |
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Tangible assets: |
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Investments: |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Cash at bank and in hand: |
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Investments: |
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Total current assets: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: | 3 |
(
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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: |
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Provision for 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 31 May 2024
Basis of measurement and preparation
for the Period Ended 31 May 2024
2024 | ||
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Average number of employees during the period |
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for the Period Ended 31 May 2024
2024 | ||
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£ | ||
Bank loans and overdrafts |
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Amounts due under finance leases and hire purchase contracts |
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Trade creditors |
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Taxation and social security |
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Accruals and deferred income |
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Other creditors |
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Total |
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8 events taken place over this period with 787 people in attendance. Supporting these events The Big Swap has accumulated 295 volunteer hours. The Big Swap has worked in collaboration with 9 partners during this period.
Our stakeholders include local community groups, schools, local businesses, volunteers, funders, retail charity partners, and community audiences and event attendees - Collaborating partners include: Framework Knitters Museum - Heritage Charity, Nottinghamshire Small Business Takeover - Independent Small Business Nottingham Art Reach - Art Charity, Leicester Side-door Studios - Independent Small Business, Nottingham Heist Brew.Co - Independent Small Business, Sheffield The Ethical Atelier - Independent Small Business, Derby (Nottingham delivery) Nottingham Trent University and Nottingham University - student societies, Nottingham Westdale Junior School - School, Nottinghamshire Nottingham Cathedral - Charity, Nottingham
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
21 February 2025
And signed on behalf of the board by:
Name: Zoe Sussmeyer
Status: Director