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# POSITIVE COMMUNITY ACTION CIC

## Company limited by guarantee

## Company Registration Number:
13891571 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 29 February 2024

## End date: 28 February 2025

# POSITIVE COMMUNITY ACTION CIC

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Directors report |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# POSITIVE COMMUNITY ACTION CIC

Directors' report period ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal activities of the company

Collecting and distributing surplus food from local supermarkets, prepared and delivered meals to vulnerable local residents, bringing people together for a chat over coffee and a cake, various seasonal activities and ad hoc to raise awareness of the work we do and identify gaps in local provisions. We also provide emergency food boxes for this in short term financial need

Directors

The directors shown below have held office during the whole of the period from
29 February 2024 to 28 February 2025

Siobhan Boyle
Philip Brady

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
26 September 2025

And signed on behalf of the board by:
Name: Siobhan Boyle
Status: Director

# POSITIVE COMMUNITY ACTION CIC

## Balance sheet

As at 28 February 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 13,322 | 13,322
Total fixed assets: |  | 13,322 | 13,322
Current assets
Cash at bank and in hand: |  | 37,868 | 33,889
Total current assets: |  | 37,868 | 33,889
Creditors: amounts falling due within one year: | 4 | ( 288 ) | ( 288 )
Net current assets (liabilities): |  | 37,580 | 33,601
Total assets less current liabilities: |  | 50,902 | 46,923
Total net assets (liabilities): |  | 50,902 | 46,923
Members' funds
Profit and loss account: |  | 50,902 | 46,923
Total members' funds: |  | 50,902 | 46,923

The notes form part of these financial statements

# POSITIVE COMMUNITY ACTION CIC

## Balance sheet statements

For the year ending 28 February 2025 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 26 September 2025
and signed on behalf of the board by:

Name: Philip Brady
Status: Director

The notes form part of these financial statements

# POSITIVE COMMUNITY ACTION CIC

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 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

# POSITIVE COMMUNITY ACTION CIC

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# POSITIVE COMMUNITY ACTION CIC

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 29 February 2024 |  |  |  |  | 13,322 | 13,322
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 28 February 2025 |  |  |  |  | 13,322 | 13,322
Depreciation |  |  |  |  |  |
At 29 February 2024 |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 28 February 2025 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 28 February 2025 |  |  |  |  | 13,322 | 13,322
At 28 February 2024 |  |  |  |  | 13,322 | 13,322

# POSITIVE COMMUNITY ACTION CIC

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 4. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Trade creditors | 288 | 288
Total | 288 | 288

# COMMUNITY INTEREST ANNUAL REPORT

### POSITIVE COMMUNITY ACTION CIC

### Company Number: 13891571 (England and Wales)

### Year Ending: 28 February 2025

Company activities and impact

The Company aims to carry on activities which benefit the community and in particular (without limitation) those suffering from food poverty, malnutrition, mental health issues, isolation, cultural deprivation, and substantial and sudden reduction of household income and reduce food waste and its impact on the planet.

Consultation with stakeholders

Our stakeholders are individuals and organisation resident in Pewsey and the surrounding area. Our trustees and volunteers are always available to discuss any issues raised by our stakeholders. We recently received a complaint regarding the operation of our foodshare, and as a consequence we implemented a "rationing system" which meant that everyone had a opportunity to benefit from the supermarket surplus we collected. This has gone down very well with the people using the service

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
26 September 2025

And signed on behalf of the board by:
Name: Siobhan Boyle
Status: Director