for the Period Ended 31 December 2024
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
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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(
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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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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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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 3 |
(
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(
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Net current assets (liabilities): |
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Total assets less current 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 December 2024
Basis of measurement and preparation
for the Period Ended 31 December 2024
2024 | 2023 | |
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Average number of employees during the period |
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for the Period Ended 31 December 2024
2024 | 2023 | |
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£ | £ | |
Trade creditors |
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Taxation and social security |
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Total |
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The company runs the Big Onion shop in Staveley. The shop sells locally produced crafts, foods and other goods. During the financial period to 31 December 2024 the shop's activities have benefitted the community in the following ways: - local residents and visitors to the village have been able to purchase locally made crafts and foods which would not otherwise be available - the shop has provided volunteers the opportunity for them to engage with other members of the community and to contribute to the sustainability of the local community - the shop provides an outlet for over 50 local producers of crafts and foods to display and sell their products
There is regular communication with our volunteers and suppliers (weekly shoutouts, quarterly newsletters and copies of committee and board minutes) Feedback is encouraged. There is a formal complaints procedure.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
12 March 2025
And signed on behalf of the board by:
Name: Peter Jeffreys
Status: Director