for the Period Ended 30 June 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 30 June 2024
Principal activities of the company
Political and charitable donations
Directors
The director shown below has held office during the whole of the period from
1 July 2023
to
30 June 2024
The director shown below has held office during the period of
5 April 2024
to
30 June 2024
Secretary
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 | 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): |
( |
( |
Profit(or loss) before tax: |
( |
( |
Profit(or loss) for the financial year: |
( |
( |
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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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: | 3 |
(
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(
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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 June 2024
Basis of measurement and preparation
for the Period Ended 30 June 2024
2024 | 2023 | |
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Average number of employees during the period |
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for the Period Ended 30 June 2024
2024 | 2023 | |
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£ | £ | |
Other creditors |
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Total |
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The company runs a social supermarket in the local Anglican Church building to support the community, particularly those living in food poverty. Members of the community are able to ac-cess the shop and obtain food at approximately half the cost that they would pay in normal shops. This also helps to prevent food wastage as we purchase food from Fareshare. We have approximately 100 visits to the social supermarket each week and estimate this supports ap-proximately 250 people (2-3 people per household on average) per week. We have 8-10 volunteers who help out with ordering the food, setting up and cleaning the shop and helping people accessing the social supermarket.
The stakeholders are members of the public, mainly those living in the Seacombe area of Wallasey, Wirral. The volunteers live in the local area and are part of the local community. We regularly talk to the customers to find out what type of items they would like us to stock. In addition, in the past year we have had more engagement from members of the community and more people are volunteering to take a more active role in running the social supermarket including ordering food and liaising with local businesses to try to access additional food and because they are integrated in the community they have a good insight into local needs.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
27 April 2025
And signed on behalf of the board by:
Name: Roger Page
Status: Director