for the Period Ended 31 August 2024
| Balance sheet | |
| Additional notes | |
| Community Interest Report |
As at
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| Intangible assets: |
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| Investments: |
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| Debtors: |
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| Creditors: amounts falling due within one year: |
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| Creditors: amounts falling due after more than one year: |
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| Members' funds | |||
| Profit and loss account: |
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The notes form part of these financial statements
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
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 August 2024
Basis of measurement and preparation
for the Period Ended 31 August 2024
| 2024 | 2023 | |
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| Average number of employees during the period |
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In the past year 250 lunches a day have been delivered to children across Wirral to their homes during the Summer, Christmas and Easter holidays 5 days per week. This means: Summer 6 weeks x 5 days x 250 lunches - 7500 lunches Christmas 2 weeks x 5 days x 250 lunches - 2500 lunches Easter 2 weeks x 5 days x 250 lunches - 2500 lunches and 250 Christmas eve bags and 250 New Years Eve bags 250 Christmas presents 250 Mothers Day presents These are all delivered to children's own home addresses which means parents do not have to travel to collect. This has ensured 250 children have been fed when not receiving free school meals.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
14 September 2024
And signed on behalf of the board by:
Name: Louisa Blake
Status: Director