for the Period Ended 31 July 2021
Profit and loss | |
Balance sheet | |
Additional notes | |
Community Interest Report |
for the Period Ended
13 months to 31 July 2021 | ||
---|---|---|
| £ | |
Turnover: | | |
Cost of sales: | ( | |
Gross profit(or loss): | | |
Distribution costs: | | |
Administrative expenses: | ( | |
Other operating income: | | |
Operating profit(or loss): | | |
Interest receivable and similar income: | | |
Interest payable and similar charges: | | |
Profit(or loss) before tax: | | |
Tax: | | |
Profit(or loss) for the financial year: | |
As at
Notes | 13 months to 31 July 2021 | ||
---|---|---|---|
| £ | ||
Fixed assets | |||
Intangible assets: | | ||
Tangible assets: | | ||
Investments: | | ||
Total fixed assets: | | ||
Current assets | |||
Stocks: | | ||
Debtors: | | ||
Cash at bank and in hand: | | ||
Investments: | | ||
Total current assets: | | ||
Prepayments and accrued income: | | ||
Creditors: amounts falling due within one year: | | ||
Net current assets (liabilities): | | ||
Total assets less current liabilities: | | ||
Creditors: amounts falling due after more than one year: | | ||
Provision for liabilities: | | ||
Accruals and deferred income: | | ||
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 31 July 2021
Basis of measurement and preparation
for the Period Ended 31 July 2021
13 months to 31 July 2021 | ||
---|---|---|
Average number of employees during the period | |
THE COMPANY HAD 1 ACTIVITY THIS FINANCIAL YEAR. WE GAINED FUNDING TO RUN A COMMUNITY FEAST IN THE BOROUGH TO WELCOME THE AFGAN REFUGEES. IT WAS SO IMPACTFUL THAT THE COUNCIL IS NOW LOOKING TO REPEAT SIMILAR EVENTS WITH OTHER COMMUNITIES IN ORDER TO HELP WITH FOOD INSECURITY, POVERY AND LONELINESS.
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
17 April 2022
And signed on behalf of the board by:
Name: ANNIKA CLINKETT
Status: Director