## Southport Soup Kitchen Annual Accounts & Trustees’ Report For the year ended 31 August 2025 Company No: 07178907 Charity No: 1137947 Trustees Mrs M.C. Buchanan Mr S. Dorricott Mrs M Larkin Ms S. Morgan ## **Trustees’ Annual Report** The trustees present their report and financial statements for the year ended 31 August 2025. The charity continues to support the local community through provision of food and essential services. ## **Objectives & Activities** The charity exists to relieve poverty and hardship by providing food and support to those in need. ## **Financial Review** The charity operated on a receipts and payments basis. Income and expenditure have been recorded throughout the year. Receipts & Payments Account Total Income: £44347 Total Expenditure: £42723 Surplus / (Deficit): £1625 ## **Statement of Balances** Opening Balance: £84724 Closing Balance: £84494 ## **Accounting Policy** These accounts have been prepared on a receipts and payments basis and represent a true and fair record. Prepared by BBS4Tax Limited ## **Approval** Approved by the trustees and signed on their behalf. ## Signed: S Dorricott Name: S. Dorricott Trustee/ Treasurer Date: 5[th] May 2026 05/05/2026, 12:44 Micro ~~-e~~ ntity Accounts - SOUTHPORT SOUP KITCHEN SOUTHPORT SOUP KITCHEN Registered Number 07178907 ## Micro ~~-e~~ ntity Balance Sheet as at 31 August 2025 ||Notes|2025|2024| |---|---|---|---| |||£|£| |FixedAssets||~~-~~|4,150| |CurrentAssets||84,494|81,074| |Creditors: amounts falling due within one year||~~-~~|(500)| |Net current assets (liabilities)||84,494|80,574| ||||| |Total assets less current liabilities||84,494|84,724| ||||| |Total net assets (liabilities)||84,494|84,724| ||||| |Reserves||84,494|84,724| - e For the year ending 31 August 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. - e The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. - e The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. - e The accounts have been prepared in accordance with the micro ~~-e~~ ntity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. Approved by the Board on 21 April 2026 And signed on their behalf by: MARIE BUCHANAN, Director file:///C:/Users/User/Downloads/0717890 ~~7~~ -Micr ~~o_~~ Enti ~~ty~~ _Account ~~s-~~ 1777981437.html 2/3 ## **SOUTHPORT SOUP KITCHEN LIMITED Accountants' Report** ## **Accountants' report to the director of SOUTHPORT SOUP KITCHEN LIMITED** You consider that the company is exempt from an audit for the year ended 31 August 2025. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. BBS4TAX LIMITED Association of Certified Public Accountants 37 Hesketh Road Southport Merseyside PR9 9PB 21 April 2026 1