for the Period Ended 31 August 2024
Directors report | |
Profit and loss | |
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 August 2024
Principal activities of the company
Directors
The directors shown below have held office during the period of
22 August 2023
to
31 August 2024
The director shown below has held office during the whole of the period from
18 August 2023
to
31 August 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
for the Period Ended
2024 | ||
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£ |
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Turnover: |
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Gross profit(or loss): |
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Administrative expenses: |
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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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Debtors: |
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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 August 2024
Basis of measurement and preparation
Turnover policy
Other accounting policies
for the Period Ended 31 August 2024
2024 | ||
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Average number of employees during the period |
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for the Period Ended 31 August 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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We aim to provide free or heavily subsidised transport for food banks, soup kitchens, charitable community groceries and other humanitarian aid organisations. We made 71 journeys, of which 57 were for food and 8 were for Non-Food items (NFIs). Two journeys were food plus NFIs, and four were to provide logistics for support. We covered a total distance of 2215 miles, of which 1476 were for food and 739 for non-food items. We carried a total weight of 4304.8 kg. Food accounted for 2364.8 kg, clothes 1500 kg, and non-food items 440 kg. The food aid was mainly donated by Tesco, with some donations from Waitrose. Donations of surplus food are listed on an App and collected directly from the store. The main recipient of food during the period was Stafford Community Grocery, which operates on Thursday evenings and serves the local community and refugees from Ukraine. Food that is surplus from the community grocery was distributed to other food banks, including Hearts and Hands, Stafford and Stone Community Hub. Other beneficiaries include houses of multiple occupancy (HMO), including Fairfield, The Bailey, Eagle House and Dove House in Stafford. Food has also been delivered to Roma Gypsy families in Stoke on Trent. Non-food items (NFIs) included second-hand furniture and white goods collected and delivered to people who need help, including refugees who are relocating. Furniture was also delivered to a Stafford-based furniture charity. We also delivered NFI’s from Stafford to Samaritans Purse, Coventry.
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
25 April 2025
And signed on behalf of the board by:
Name: Paul John Stubbs
Status: Director