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# SUNDERLAND COMMUNITY SUPPORT PANTRY CIC

## Company limited by guarantee

## Company Registration Number:
15998809 (England and Wales)

## Unaudited statutory accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 4 October 2024

## End date: 31 October 2025

# SUNDERLAND COMMUNITY SUPPORT PANTRY CIC

## Contents of the Financial Statements

for the Period Ended 31 October 2025

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

# SUNDERLAND COMMUNITY SUPPORT PANTRY CIC

## Profit And Loss Account

for the Period Ended 31 October 2025

| 13 months to 31 October 2025
--- | ---
| £
Turnover: | 12,810 |
Cost of sales: | ( 10,321 ) |
Gross profit(or loss): | 2,489
Distribution costs: | 0 |
Administrative expenses: | 0 |
Other operating income: | 0 |
Operating profit(or loss): | 2,489
Interest receivable and similar income: | 0 |
Interest payable and similar charges: | 0 |
Profit(or loss) before tax: | 2,489
Tax: | 0 |
Profit(or loss) for the financial year: | 2,489

# SUNDERLAND COMMUNITY SUPPORT PANTRY CIC

## Balance sheet

As at 31 October 2025

| Notes | 13 months to 31 October 2025
--- | --- | ---
|  | £
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: |  | 0 |
Investments: |  | 0 |
Total fixed assets: |  | 0
Current assets
Stocks: | 3 | 300 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 2,189 |
Investments: |  | 0 |
Total current assets: |  | 2,489
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: |  | 0 |
Net current assets (liabilities): |  | 2,489
Total assets less current liabilities: |  | 2,489
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | 2,489
Members' funds
Profit and loss account: |  | 2,489 |
Total members' funds: |  | 2,489

The notes form part of these financial statements

# SUNDERLAND COMMUNITY SUPPORT PANTRY CIC

## Balance sheet statements

For the year ending 31 October 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 8 May 2026
and signed on behalf of the board by:

Name: MR PETER KIRKPATRICK
Status: Director

The notes form part of these financial statements

# SUNDERLAND COMMUNITY SUPPORT PANTRY CIC

## Notes to the Financial Statements

for the Period Ended 31 October 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

# SUNDERLAND COMMUNITY SUPPORT PANTRY CIC

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

  | 13 months to 31 October 2025
  --- | ---
  Average number of employees during the period | 1 |

# SUNDERLAND COMMUNITY SUPPORT PANTRY CIC

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 3. Stocks

| 13 months to 31 October 2025
--- | ---
| £
Stocks | 300 |
Payments on account | 0 |
Total | 300

# COMMUNITY INTEREST ANNUAL REPORT

### SUNDERLAND COMMUNITY SUPPORT PANTRY CIC

### Company Number: 15998809 (England and Wales)

### Year Ending: 31 October 2025

Company activities and impact

We have, over the years, a self-funded mobile community pantry, which is a vital lifeline for some individuals, and we have run it in 3 isolated sheltered accommodations throughout Sunderland.

Consultation with stakeholders

The Stakerholder have agrred to continue the project for another year.

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
8 May 2026

And signed on behalf of the board by:
Name: MR PETER C KIRKPATRICK
Status: Director