A GOOD THING CIC

Company limited by guarantee

Company Registration Number:
13032585 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2021

Period of accounts

Start date: 19 November 2020

End date: 30 November 2021

A GOOD THING CIC

Contents of the Financial Statements

for the Period Ended 30 November 2021

Profit and loss
Balance sheet
Additional notes
Community Interest Report

A GOOD THING CIC

Profit And Loss Account

for the Period Ended 30 November 2021

2021


£
Turnover: 0
Cost of sales: 0
Gross profit(or loss): 0
Distribution costs: 0
Administrative expenses: ( 1,349 )
Other operating income: 1,500
Operating profit(or loss): 151
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 151
Tax: 0
Profit(or loss) for the financial year: 151

A GOOD THING CIC

Balance sheet

As at 30 November 2021

Notes 2021


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 151
Investments:   0
Total current assets: 151
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 151
Total assets less current liabilities: 151
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 151
Members' funds
Profit and loss account: 151
Total members' funds: 151

The notes form part of these financial statements

A GOOD THING CIC

Balance sheet statements

For the year ending 30 November 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 9 March 2022
and signed on behalf of the board by:

Name: Richard Benwell
Status: Director

The notes form part of these financial statements

A GOOD THING CIC

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    All income received in this period were donations.

A GOOD THING CIC

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 2. Employees

    2021
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

A GOOD THING CIC

Company Number: 13032585 (England and Wales)

Year Ending: 30 November 2021

Company activities and impact

A Good Thing is a digital platform that enables businesses to donate unwanted items to local charities instead of sending to landfill.During the financial year 2020-21 the platform was developed and a pilot was launched in the Thames Valley region in April 2021.At the end of 2021 the platform had 40 businesses and 84 charities registered, and 26 donations had been made.The donations have the dual benefit of assisting the charities with their causes and preventing unnecessary waste going to landfill. A Good Thing has not yet quantified the impact in financial or carbon terms, but examples of the donations made are:- A global engineering firm donating audio-visual equipment to a local charity providing education for children with sensory motor disorders.- A 'Not on the High Street' seller donating new baby blankets to a charity providing support to new mothers.- An IT service provider donating unwanted desks to a charity providing better lives for many living in Sierra Leone.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
9 March 2022

And signed on behalf of the board by:
Name: Richard Benwell
Status: Director