for the Period Ended 30 September 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 September 2024
Directors
The directors shown below have held office during the whole of the period from
1 October 2023
to
30 September 2024
The director shown below has held office during the period of
1 October 2023
to
31 October 2023
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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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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Fixed assets | |||
Tangible assets: | 3 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 4 |
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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: | 5 |
(
|
(
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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: |
( |
( |
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 September 2024
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
for the Period Ended 30 September 2024
2024 | 2023 | |
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Average number of employees during the period |
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for the Period Ended 30 September 2024
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
At 1 October 2023 |
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Additions | ||||||
Disposals |
(
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(
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Revaluations | ||||||
Transfers | ||||||
At 30 September 2024 |
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Depreciation | ||||||
At 1 October 2023 |
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Charge for year | ||||||
On disposals |
(
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(
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Other adjustments | ||||||
At 30 September 2024 |
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Net book value | ||||||
At 30 September 2024 |
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At 30 September 2023 |
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for the Period Ended 30 September 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 September 2024
2024 | 2023 | |
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£ | £ | |
Accruals and deferred income |
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Other creditors |
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Total |
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Solent Remade works in the borough of Havant to support the development of a repair and reuse economy accessed through active travel including cycling and walking. During this financial year it ran two projects that support this aim. Further work was curtailed by the long- term illness of one of the directors. Repair Cafe Havant This is a community-led monthly pop-up event where volunteers help members of the public repair and learn to repair broken items. This project has benefitted the local community by helping them keep items in use for longer, saving money. It has also supported the learning of new skills as customers are encouraged to learn to repair items and attempt repairs at home. It also has created a vibrant community space for people to meet over coffee and cake. The project is well-supported by volunteers – we have retained many of our original volunteers and have recruited new volunteers indicating that this project is providing an opportunity for people to contribute and share their skills in a way that makes them feel valued. In the 12 months covered by this report the Repair Cafe ran 12 times and successfully repaired 199 items of 349 brought for repair. This is an increase of forty-five items (15%) repaired and an increase in success rate from around 54% to 57% compared with the previous year. Each session ran with the support of around eighteen volunteers and typically welcomed 45-60 visitors. Havant Library of Things A library of things provides people with the opportunity to borrow items that they only use occasionally rather than buying new. During the year covered by this report the Library of Things was in operation but the borrowing rates were slower than we hoped for, we did not have the capacity during the period covered by this report to increase this, but are taking action in the current period. We promoted the Repair Cafe and Library of Things through social media and community events.
Our stakeholders are the local community in Havant and our volunteers. To consult with our volunteer stakeholders, we host regular meetings. One example is the coordinating group meeting of Repair Cafe Havant which meets online following each Repair Cafe. This group consists of a cross-section of volunteers. We seek feedback from each visitor via a feedback form and act upon this where possible.
The aggregate amount of emoluments paid to or receivable by directors in respect of qualifying services was £1,440. 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
26 June 2025
And signed on behalf of the board by:
Name: P Gray
Status: Director