SUPPHER CIC

Company limited by guarantee

Company Registration Number:
15158085 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 23 September 2023

End date: 30 September 2024

SUPPHER CIC

Contents of the Financial Statements

for the Period Ended 30 September 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

SUPPHER CIC

Directors' report period ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal activities of the company

Provision of food and drink events staffed by women volunteers. Profits from the events are donated to a variety of women-focused charities and organisations.

Political and charitable donations

Emmeline's Pantry - £595 Eat Well Manchester - £408 Refuge - £1066 Women's Health Information and Support Centre, Liverpool - £520



Directors

The directors shown below have held office during the period of
28 February 2024 to 30 September 2024

Anna Sofia Sogaard
Sinead Frances Murdoch


The director shown below has held office during the period of
7 February 2024 to 30 September 2024

Anna Catherine Carmichael


The director shown below has held office during the whole of the period from
23 September 2023 to 30 September 2024

Kimberly Fern McBride


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
18 June 2025

And signed on behalf of the board by:
Name: Kimberly Fern McBride
Status: Director

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Profit And Loss Account

for the Period Ended 30 September 2024

2024


£
Turnover: 5,586
Cost of sales: ( 1,444 )
Gross profit(or loss): 4,142
Distribution costs: 0
Administrative expenses: ( 3,321 )
Other operating income: 0
Operating profit(or loss): 821
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 821
Tax: ( 156 )
Profit(or loss) for the financial year: 665

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Balance sheet

As at 30 September 2024

Notes 2024


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 821
Investments:   0
Total current assets: 821
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 3 ( 156 )
Net current assets (liabilities): 665
Total assets less current liabilities: 665
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 665
Members' funds
Profit and loss account: 665
Total members' funds: 665

The notes form part of these financial statements

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Balance sheet statements

For the year ending 30 September 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 June 2025
and signed on behalf of the board by:

Name: Kimberly Fern McBride
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is recognised in the period that the event takes place.

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Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    2024
    Average number of employees during the period 4

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Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Creditors: amounts falling due within one year note

2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 156
Accruals and deferred income 0
Other creditors 0
Total 156

COMMUNITY INTEREST ANNUAL REPORT

SUPPHER CIC

Company Number: 15158085 (England and Wales)

Year Ending: 30 September 2024

Company activities and impact

Provision of food and drink events staffed by women volunteers. Profits from the events are donated to a variety of women-focused charities.

Consultation with stakeholders

We discussed our events with the hosting venues and the beneficial charity or organisation, who informed our marketing strategies.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
18 June 2025

And signed on behalf of the board by:
Name: Kimberly McBride
Status: Director