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# SHIPSTON FOOD BANK CIC

## Company limited by guarantee

## Company Registration Number:
14665239 (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

# SHIPSTON FOOD BANK CIC

## Contents of the Financial Statements

for the Period Ended 28 February 2025

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

# SHIPSTON FOOD BANK 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

Provision of food and other essentials to the needy in the Shipston on Stour area.

Directors

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

Joanna Mary Valentine Barker
Rev Sarah Alison Edmonds Maguire
David Michael Freer

The directors shown below have held office during the period of
1 July 2024 to 28 February 2025

Duncan James Cashmore
Richard Chaurchward Harvey
Anthony Joint

Secretary Drina Heighton

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
31 October 2025

And signed on behalf of the board by:
Name: Rev Sarah Alison Edmonds Maguire
Status: Director

# SHIPSTON FOOD BANK CIC

## Balance sheet

As at 28 February 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 41,210 | 28,768
Investments: |  | 0 | 0
Total current assets: |  | 41,210 | 28,768
Creditors: amounts falling due within one year: |  | 0 | 0
Net current assets (liabilities): |  | 41,210 | 28,768
Total assets less current liabilities: |  | 41,210 | 28,768
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 41,210 | 28,768
Members' funds
Profit and loss account: |  | 41,210 | 28,768
Total members' funds: |  | 41,210 | 28,768

The notes form part of these financial statements

# SHIPSTON FOOD BANK 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 31 October 2025
and signed on behalf of the board by:

Name: Anthony Joint
Status: Director

The notes form part of these financial statements

# SHIPSTON FOOD BANK 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 Financial Reporting Standard 101

# SHIPSTON FOOD BANK 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

# COMMUNITY INTEREST ANNUAL REPORT

### SHIPSTON FOOD BANK CIC

### Company Number: 14665239 (England and Wales)

### Year Ending: 28 February 2025

Company activities and impact

Provision of food and other essentials to the needy in the Shipston on Stour area

Consultation with stakeholders

No consultation with stakeholders

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
31 October 2025

And signed on behalf of the board by:
Name: Rev Sarah Alison Edmonds Maguire
Status: Director