for the Period Ended 30 April 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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( |
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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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 | 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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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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Creditors: amounts falling due after more than one year: | 5 |
(
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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 30 April 2024
Basis of measurement and preparation
for the Period Ended 30 April 2024
2024 | 2023 | |
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Average number of employees during the period |
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for the Period Ended 30 April 2024
2024 | 2023 | |
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£ | £ | |
Prepayments and accrued income |
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Total |
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for the Period Ended 30 April 2024
2024 | 2023 | |
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£ | £ | |
Taxation and social security |
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Accruals and deferred income |
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Total |
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for the Period Ended 30 April 2024
2023 | ||
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£ | ||
Other creditors |
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Total |
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Amana’s Journey CIC (the company) is a local community group for the residents living in and around the Britwell area of Slough. It provides a community cafeteria within the Britwell Centre. Staffed by a director and volunteers, the community cafeteria offers a range of healthy options, tasty food, snacks and meals at affordable prices. The community cafeteria provides an opportunity for residents to purchase refreshments and/or a meal. Residents suffering hardship are not required to pay. The Britwell Centre also hosts a GP surgery, library and other community services and is a central resource for the Britwell area. The community cafeteria provides a safe environment where residents can meet and spend some time. It also provides an opportunity for residents to be sign-posted to other services as required. The group also delivers a range of activities and events such as healthy living workshops, arts and crafts, flower arranging, face painting, jewellery making, cultural evenings, healthy buffets and innovative afternoon tea menus to suit any budget. In addition, staffed by both directors and a team of volunteers, the company arranges to collect donated groceries and other supplies from major supermarkets, other retailers and food outlets. These donated items are then distributed to those in need in the local community. Funds raised from the community cafeteria’s activities and service delivery go towards supporting the distribution of donated groceries and other supplies, supporting other local community projects, the provision of training and work experience for disadvantaged and/or unemployed local residents and volunteer recruitment and training.
The company’s stakeholders are the local residents who visit the community cafeteria and/or are in receipt of the food and other supplies that are donated to the company by major supermarkets, other retailers and food outlets for distribution to the local residents. The directors of the company have lived and/or worked in and around the Britwell area and have developed the business model for the community cafeteria and the food distribution service based on the needs of the community after talking to residents. Currently, the other main stakeholder is Slough Borough Council (SBC), that provides grants, via OneSlough, to the company to support its activities. OneSlough is a partnership between the NHS, Slough Borough Council, Slough Council for Voluntary Service, local businesses, and the charities and community groups of Slough. The company’s outputs, to include the numbers of people helped and volunteer training, are monitored by OneSlough. The company receives regular feedback from the participants and tries to improve on the range of activities it provides to the community.
One director received remuneration in respect of qualifying services for £1,765.00. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
10 April 2025
And signed on behalf of the board by:
Name: S Bouabbache
Status: Director