for the Period Ended 30 September 2022
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 2022 | 13 months to 30 September 2021 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Intangible assets: | | | |
Tangible assets: | 3 | | |
Total fixed assets: | | | |
Current assets | |||
Cash at bank and in hand: | | | |
Total current assets: | | | |
Net current assets (liabilities): | | | |
Total assets less current 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
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 30 September 2022
Basis of measurement and preparation
for the Period Ended 30 September 2022
2022 | 13 months to 30 September 2021 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 30 September 2022
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|---|---|
Cost | £ | £ | £ | £ | £ | £ |
At 1 October 2021 | | | ||||
Additions | ||||||
Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 30 September 2022 | | | ||||
Depreciation | ||||||
At 1 October 2021 | ||||||
Charge for year | ||||||
On disposals | ||||||
Other adjustments | ||||||
At 30 September 2022 | ||||||
Net book value | ||||||
At 30 September 2022 | | | ||||
At 30 September 2021 | | |
A community hub developed around the concept of a not-for-profit shop, which will re-distribute produce from a range of supermarkets and other food producers. The shop is a membership-based food club. Excess food will be collected from local food suppliers that would otherwise have gone to landfillShould people be unable to afford the membership and in need of food then we will offer free boxes of fresh produce. Bwyd Da Mon Cyf Good Food will have a wide range of stock with the emphasis being on fresh nutritious produce. All items will be donated by supermarkets, wholesale distributors, the hospitality sector, care providers, and major employers.Bwyd Da Mon Cyf offers volunteering opportunities to individuals who lack experience or are unemployed. Ongoing training and support will be provided to ensure volunteers become an employable asset to organisations on the Island or further afield. The scheme aims to address loneliness and isolation, promote positive mental health, and ensure that multiple partners can also offer services from the facility. It is become a one-stop facility for advice, information and support, with the food offer being the enabler for all the other initiatives to thrive..
Bwyd Da Mon is an exciting organisation that has grown out of collaboration between various existing organisations including Anglesey County Council, Betsi Cadwaladr University Health Board, Ynys Mon Citizens Advice, Coleg Llandrillo Menai, Anglesey Food Bank, private sector organisations and a range of other voluntary sector organisations
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
11 May 2023
And signed on behalf of the board by:
Name: J Rowlands
Status: Director