for the Period Ended 31 October 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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Cost of sales: |
(
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(
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Gross profit(or loss): |
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Distribution costs: |
(
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(
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Administrative expenses: |
(
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(
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Operating profit(or loss): |
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Profit(or loss) before tax: |
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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 | |||
Debtors: | 3 |
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Cash at bank and in hand: |
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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: | 4 |
(
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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 October 2024
Basis of measurement and preparation
for the Period Ended 31 October 2024
2024 | 2023 | |
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Average number of employees during the period |
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for the Period Ended 31 October 2024
2024 | 2023 | |
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£ | £ | |
Trade debtors |
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Total |
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for the Period Ended 31 October 2024
2024 | 2023 | |
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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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We have prepared and served 10179 meals to the elderly and disadvantaged people at 843 separate events. We have been operating since 2018. Most of our events are community events with the purpose of helping reduce loneliness with the elderly. We supplied 3300 meals which were donated to young people living in the most deprived area of Nottingham through other charities.
We regularly speak with the local council activity co-ordinators who help arrange our events to get feedback from residents of the independent living spaces we serve our meals. The activity co-ordinators in turn are speaking with resident on a weekly basis.
The total amount paid or receivable by directors in respect of qualifying services was £8,685.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
18 November 2024
And signed on behalf of the board by:
Name: Christopher Flewitt
Status: Director