for the Period Ended 31 March 2025
| 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 March 2025
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 April 2024
to
31 March 2025
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
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| Turnover: |
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| Cost of sales: |
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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 | 2025 | 2024 | |
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| Current assets | |||
| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 3 |
(
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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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| Capital and reserves | |||
| Called up share capital: |
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| Profit and loss account: |
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| Total Shareholders' 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 March 2025
Basis of measurement and preparation
for the Period Ended 31 March 2025
| 2025 | 2024 | |
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 31 March 2025
| 2025 | ||
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| £ | ||
| Taxation and social security |
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| Total |
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We rescued 82.9 tonnes of food and shared it with our community. We had 11K visits to the shop in the town centre in 2024/25. We continue to supply fresh food twice weekly to Letchworth & Hitchin Foodbanks. We also now supply Willian Foodbank with fresh fruit and veg once a week. We use our surplus money to keep Northfields infant school’s store cupboard Foodbank stocked. A supper club night raised funds for a food project in Icknield infant school’s Early Years unit. We have six food stalls in areas of social housing with a high density of children. These food stalls get the surplus we collect from Fare Share in Milton Keynes. We have a monthly membership with Fare Share which costs £600 a month. We receive 600kgs of surplus food a week from their warehouse in Milton Keynes.
A Customer Satisfaction Survey was carried out in Autumn 2024. Please see attached
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
27 December 2025
And signed on behalf of the board by:
Name: Suzanne Holding
Status: Director