for the Period Ended 30 September 2021
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
for the Period Ended
13 months to 30 September 2021 | ||
---|---|---|
| £ | |
Turnover: | | |
Cost of sales: | ( | |
Gross profit(or loss): | | |
Distribution costs: | ( | |
Administrative expenses: | ( | |
Other operating income: | | |
Operating profit(or loss): | | |
Profit(or loss) before tax: | | |
Profit(or loss) for the financial year: | |
As at
Notes | 13 months to 30 September 2021 | ||
---|---|---|---|
| £ | ||
Fixed assets | |||
Intangible assets: | 3 | | |
Total fixed assets: | | ||
Current assets | |||
Debtors: | 4 | | |
Cash at bank and in hand: | | ||
Total current assets: | | ||
Creditors: amounts falling due within one year: | 5 | ( | |
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
for the Period Ended 30 September 2021
13 months to 30 September 2021 | ||
---|---|---|
Average number of employees during the period | |
for the Period Ended 30 September 2021
Goodwill | Other | Total | |
---|---|---|---|
Cost | £ | £ | £ |
Additions | | | |
Disposals | |||
Revaluations | |||
Transfers | |||
At 30 September 2021 | | | |
Amortisation | |||
Charge for year | |||
On disposals | |||
Other adjustments | |||
At 30 September 2021 | |||
Net book value | |||
At 30 September 2021 | | |
for the Period Ended 30 September 2021
13 months to 30 September 2021 | ||
---|---|---|
£ | ||
Other debtors | | |
Total | |
for the Period Ended 30 September 2021
13 months to 30 September 2021 | ||
---|---|---|
£ | ||
Accruals and deferred income | | |
Total | |
Each Year millions of tonnes of food worth billions of pounds are sent to land fill. This has a huge environmental impact and also means the loss of food that could be easily repurposed and distributed to the community, giving people access to low cost and good quality food that would otherwise be wasted. Bwyd Da Mon has been established to address this issue on Anglesey
The company stakeholders are residents of Anglesey and local shops. We have identified a useful way of distributing excess food that would otherwise have gone to landfill is collected from local food suppliers. This community hub also develops ideas and activities that encourage and support the health and well being of people on Anglesey by engaging with the community.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
7 June 2022
And signed on behalf of the board by:
Name: John Alwyn Rowlands
Status: Director