for the Period Ended 30 September 2021
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 September 2021
Directors
The directors shown below have held office during the whole of the period from
1 October 2020 to 30 September 2021
The director shown below has held office during the period of
1 October 2020 to 29 May 2021
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
2021 | 17 months to 30 September 2020 | |
---|---|---|
| £ | £ |
Turnover: | | |
Cost of sales: | ( | ( |
Gross profit(or loss): | | |
Administrative expenses: | ( | ( |
Operating profit(or loss): | | ( |
Interest receivable and similar income: | | |
Profit(or loss) before tax: | | ( |
Tax: | ( | |
Profit(or loss) for the financial year: | | ( |
As at
Notes | 2021 | 17 months to 30 September 2020 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Tangible assets: | 3 | | |
Total fixed assets: | | | |
Current assets | |||
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 4 | ( | |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Total net assets (liabilities): | | | |
Members' funds | |||
Profit and loss account: | | | |
Total members' funds: | | |
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 September 2021
Basis of measurement and preparation
Tangible fixed assets depreciation policy
Other accounting policies
for the Period Ended 30 September 2021
2021 | 17 months to 30 September 2020 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 30 September 2021
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|---|---|
Cost | £ | £ | £ | £ | £ | £ |
At 1 October 2020 | | | ||||
Additions | ||||||
Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 30 September 2021 | | | ||||
Depreciation | ||||||
At 1 October 2020 | | | ||||
Charge for year | | | ||||
On disposals | ||||||
Other adjustments | ||||||
At 30 September 2021 | | | ||||
Net book value | ||||||
At 30 September 2021 | | | ||||
At 30 September 2020 | | |
for the Period Ended 30 September 2021
2021 | 17 months to 30 September 2020 | |
---|---|---|
£ | £ | |
Taxation and social security | | |
Accruals and deferred income | | |
Total | | |
The company runs a voluntary organization providing food, and other essentials, redistribution services.During the financial year 2020/2021, the organization's activities have benefited the local community in the following ways:Intercepted surplus food and re-distributed it to people who needed help. We ran a direct delivery service to households in need around the town;Supported our recipients in other ways to alleviate inequality, such as re-distribution of donated clothing, essentials, furniture, bikes, laptops;Purchased and distributed supermarket shopping vouchers and other items when our recipients were in urgent need;Cooked with intercepted surplus to provide hot, nutritious meals, delivered with the surplus food deliveries; andWorked with other local organizations in the town to address the issues of food poverty, food waste and inequality.We support everyone who approaches us, but our recipients are mainly large families on low incomes, single parent households, asylum seekers, older people and people with physical disabilities and mental health problems, and anyone else who finds it difficult to go to a conventional foodbank on a particular day at a particular time. We also support people who find themselves in temporary accommodation due to homelessness and anyone who is isolating because of the virus and cannot rely on support of family or friends.
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
7 March 2022
And signed on behalf of the board by:
Name: Katharine Davies
Status: Director