BWYD DA MON CBC

Company limited by guarantee

Company Registration Number:
12859987 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2025

Period of accounts

Start date: 1 October 2024

End date: 30 September 2025

BWYD DA MON CBC

Contents of the Financial Statements

for the Period Ended 30 September 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

BWYD DA MON CBC

Profit And Loss Account

for the Period Ended 30 September 2025

2025 2024


£
£
Turnover: 199,250 176,315
Cost of sales: ( 14,570 ) ( 16,023 )
Gross profit(or loss): 184,680 160,292
Distribution costs: ( 116,617 ) ( 117,018 )
Administrative expenses: ( 68,063 ) ( 43,274 )
Operating profit(or loss): 0 0
Profit(or loss) before tax: 0 0
Profit(or loss) for the financial year: 0 0

BWYD DA MON CBC

Balance sheet

As at 30 September 2025

Notes 2025 2024


£
£
Fixed assets
Intangible assets: 3 14,493 21,726
Total fixed assets: 14,493 21,726
Current assets
Cash at bank and in hand: 61,321 77,524
Total current assets: 61,321 77,524
Net current assets (liabilities): 61,321 77,524
Total assets less current liabilities: 75,814 99,250
Accruals and deferred income: ( 74,712 ) ( 98,149 )
Total net assets (liabilities): 1,102 1,101
Members' funds
Profit and loss account: 1,102 1,101
Total members' funds: 1,102 1,101

The notes form part of these financial statements

BWYD DA MON CBC

Balance sheet statements

For the year ending 30 September 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.

This report was approved by the board of directors on 25 May 2026
and signed on behalf of the board by:

Name: Glynne Williams
Status: Director

The notes form part of these financial statements

BWYD DA MON CBC

Notes to the Financial Statements

for the Period Ended 30 September 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

BWYD DA MON CBC

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 6 5

BWYD DA MON CBC

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 October 2024 21,726 21,726
Additions
Disposals
Revaluations
Transfers
At 30 September 2025 21,726 21,726
Amortisation
At 1 October 2024 0 0
Charge for year 7,233 7,233
On disposals
Other adjustments
At 30 September 2025 7,233 7,233
Net book value
At 30 September 2025 14,493 14,493
At 30 September 2024 21,726 21,726

COMMUNITY INTEREST ANNUAL REPORT

BWYD DA MON CBC

Company Number: 12859987 (England and Wales)

Year Ending: 30 September 2025

Company activities and impact

The company’s activities and impact Explain how the company’s activities have benefited the community in the financial year. Established in 2019, Bwyd Da Mon tackles food poverty, reduces food waste, and promotes healthy eating by rescuing surplus food from supermarkets and partnering with Fareshare. This initiative has diverted over 300,000kg of food from landfill, providing approximately half a million meals to families in need. Operating a pantry shop days Four days a week, in addition to an average of 50 families weekly for 12 weeks, referred by organizations supporting vulnerable populations such as those affected by domestic abuse, financial hardship, mental health, refugees, and young families facing challenges. Our impact extends through partnerships with Anglesey County Council, Medrwn Mon, Menter Mon, Digartref Cyf, Mencap Mon, Age Cymru, and CAB, enabling us to leverage resources and expand our reach. Members contribute £6 weekly for access to a package including one meat item, one dairy item, eleven pantry and fresh items combined, one drink, and one snack, either delivered or collected. We collaborate closely with the local authority's financial inclusion team and plan to expand services, with a focus on food education for children and young people. We currently have 150 members. We also provide a free service where we receive referrals from 3rd sector agencies and the local authority. On average we support 50 families per week for up to 12 weeks. The 3rd Sector and the Local authority as stakeholders find the service invaluable as a short term support mechanism of food parcels for 12 weeks, making a difference to peoples lives. During winter months especially this service means the difference between eating or heating.

Consultation with stakeholders

partnerships with Anglesey County Council, Medrwn Mon, Menter Mon, Digartref Cyf, Mencap Mon, Age Cymru, and CAB

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
25 May 2026

And signed on behalf of the board by:
Name: Glynne Williams
Status: Director