for the Period Ended 30 April 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 30 April 2025
Directors
The directors shown below have held office during the whole of the period from
25 April 2024
to
30 April 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
| 2025 | ||
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£ |
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| Turnover: |
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| Cost of sales: |
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| Gross profit(or loss): |
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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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| Profit(or loss) for the financial year: |
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As at
| Notes | 2025 | ||
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£ |
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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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| 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 30 April 2025
Basis of measurement and preparation
Turnover policy
for the Period Ended 30 April 2025
| 2025 | ||
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| Average number of employees during the period |
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for the Period Ended 30 April 2025
| 2025 | ||
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| £ | ||
| Trade creditors |
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| Accruals and deferred income |
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| Total |
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The company ran a food bank every Friday in Hove to benefit those in need who lived within one mile of Palmeira Square . We accepted referrals from all support agencies in the City and also allowed clients to self refer . We ask clients to make a weekly donation of £3 for individuals and £5 for families but turn no one away if they have no money . Clients take away approximately £30 of food which is sourced from donations from local supermarkets ( surplus) , Fareshare Sussex and generous donations from other local charities and the Household support fund funded through Brighton and Hove City Council. we support on average 45 -50 households per week .
No consultation with stakeholders
The total amount paid or receivable by directors in respect of qualifying services was £6360
No transfer of assets other than for full consideration
This report was approved by the board of directors on
9 January 2026
And signed on behalf of the board by:
Name: Allison Ollerenshaw
Status: Director