for the Period Ended 31 December 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 December 2024
Principal activities of the company
Political and charitable donations
Directors
The directors shown below have held office during the whole of the period from
1 January 2024
to
31 December 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 | 8 months to 31 December 2023 | |
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| Turnover: |
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| Gross profit(or loss): |
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| Distribution costs: |
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| Administrative expenses: |
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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 | 8 months to 31 December 2023 | |
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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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| Prepayments and accrued income: |
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| Creditors: amounts falling due within one year: | 4 |
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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 31 December 2024
Basis of measurement and preparation
for the Period Ended 31 December 2024
| 2024 | 8 months to 31 December 2023 | |
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| Average number of employees during the period |
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for the Period Ended 31 December 2024
| 2024 | 8 months to 31 December 2023 | |
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| £ | £ | |
| Trade debtors |
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| Total |
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for the Period Ended 31 December 2024
| 2024 | 8 months to 31 December 2023 | |
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| £ | £ | |
| Trade creditors |
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| Total |
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for the Period Ended 31 December 2024
| 2024 | 8 months to 31 December 2023 | |
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| £ | £ | |
| Other creditors |
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| Total |
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During 2024 we held our annual Richards Castle Soap Box on the last Sunday of June 2024. The funds raised from this event resulted in a £16,350 donation to local charities. There were three primary beneficiaries, receiving £13,000 in total: Richards Castle Village Hall Kyrebrook Daycare Centre CIC Ludlow Community First Responders C.I.C. Other donations were made to: The Fire Fighters Charity West Mercia Police Welfare Fund Ludlow Air Cadets 333 (Ludlow) Ludlow Swimming Club Midlands Air Ambulance Charity Richards Castle PCC
The Directors have appointed a Soap Box Committee formed of 12 local volunteers who collectively research and agree the charities we support in each year. Due diligence includes exploring how a charity would use the funds we raise, assessing their need in light of any other funding they receive and confirming their charitable status.
No remuneration was received
Ludlow Community First Responders C.I.C. £4,000 Kyrebrook Daycare Centre CIC £4,000 Richards Castle Village Hall £5,000 The Fire Fighters Charity £450 West Mercia Police Welfare Fund £450 Ludlow Air Cadets 333 (Ludlow) £450 Ludlow Swimming Club £500 Midlands Air Ambulance Charity £500 Richards Castle PCC £1,000
This report was approved by the board of directors on
5 August 2025
And signed on behalf of the board by:
Name: David Wilkes
Status: Director