VEGAN ANIMAL SANCTUARY ALLIANCE CIC

Company limited by guarantee

Company Registration Number:
12343347 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2021

Period of accounts

Start date: 1 January 2021

End date: 31 December 2021

VEGAN ANIMAL SANCTUARY ALLIANCE CIC

Contents of the Financial Statements

for the Period Ended 31 December 2021

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

VEGAN ANIMAL SANCTUARY ALLIANCE CIC

Profit And Loss Account

for the Period Ended 31 December 2021

2021 13 months to 31 December 2020


£

£
Turnover: 5,250 0
Cost of sales: ( 5,250 ) 0
Gross profit(or loss): 0 0
Operating profit(or loss): 0 0
Profit(or loss) before tax: 0 0
Profit(or loss) for the financial year: 0 0

VEGAN ANIMAL SANCTUARY ALLIANCE CIC

Balance sheet

As at 31 December 2021

Notes 2021 13 months to 31 December 2020


£

£
Current assets
Debtors: 3 5,250 0
Total current assets: 5,250 0
Net current assets (liabilities): 5,250 0
Total assets less current liabilities: 5,250 0
Accruals and deferred income: ( 5,250 ) 0
Total net assets (liabilities): 0 0
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

VEGAN ANIMAL SANCTUARY ALLIANCE CIC

Balance sheet statements

For the year ending 31 December 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 14 September 2022
and signed on behalf of the board by:

Name: Sophie Alexandra Tomlinson
Status: Director

The notes form part of these financial statements

VEGAN ANIMAL SANCTUARY ALLIANCE CIC

Notes to the Financial Statements

for the Period Ended 31 December 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

VEGAN ANIMAL SANCTUARY ALLIANCE CIC

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 2. Employees

    2021 13 months to 31 December 2020
    Average number of employees during the period 1 1

VEGAN ANIMAL SANCTUARY ALLIANCE CIC

Notes to the Financial Statements

for the Period Ended 31 December 2021

3. Debtors

2021 13 months to 31 December 2020
£ £
Other debtors 5,250 0
Total 5,250 0

COMMUNITY INTEREST ANNUAL REPORT

VEGAN ANIMAL SANCTUARY ALLIANCE CIC

Company Number: 12343347 (England and Wales)

Year Ending: 31 December 2021

Company activities and impact

The Vegan Animal Sanctuary has generated income for UK farm sanctuaries by connecting them with plant based brands.

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
14 September 2022

And signed on behalf of the board by:
Name: Sophie Alexandra Tomlinson
Status: Director