FEED OUR COMMUNITIES CIC

Company limited by guarantee

Company Registration Number:
11157388 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 1 February 2022

End date: 31 January 2023

FEED OUR COMMUNITIES CIC

Contents of the Financial Statements

for the Period Ended 31 January 2023

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

FEED OUR COMMUNITIES CIC

Directors' report period ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Principal activities of the company

The company's principal activity during the year continued to be community interest company.



Directors

The director shown below has held office during the whole of the period from
1 February 2022 to 31 January 2023

Emma Boswell


The directors shown below have held office during the period of
1 February 2022 to 19 October 2022

Michelle Lynn Cawley
Wayne Andrew Richards


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
19 October 2023

And signed on behalf of the board by:
Name: Emma Boswell
Status: Director

FEED OUR COMMUNITIES CIC

Profit And Loss Account

for the Period Ended 31 January 2023

2023 2022


£

£
Turnover: 0 0
Cost of sales: ( 120 ) 0
Gross profit(or loss): (120) 0
Distribution costs: 0 0
Administrative expenses: ( 1,632 ) ( 688 )
Other operating income: 0 0
Operating profit(or loss): (1,752) (688)
Profit(or loss) before tax: (1,752) (688)
Profit(or loss) for the financial year: (1,752) (688)

FEED OUR COMMUNITIES CIC

Balance sheet

As at 31 January 2023

Notes 2023 2022


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 6,555 2,533
Investments:   0 0
Total current assets: 6,555 2,533
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 3 ( 9,924 ) ( 4,150 )
Net current assets (liabilities): (3,369) (1,617)
Total assets less current liabilities: (3,369) ( 1,617)
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): (3,369) (1,617)
Members' funds
Profit and loss account: (3,369) ( 1,617)
Total members' funds: ( 3,369) (1,617)

The notes form part of these financial statements

FEED OUR COMMUNITIES CIC

Balance sheet statements

For the year ending 31 January 2023 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 19 October 2023
and signed on behalf of the board by:

Name: Emma Boswell
Status: Director

The notes form part of these financial statements

FEED OUR COMMUNITIES CIC

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 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

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

    Other accounting policies

    Debtors Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts. Creditors Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method. Taxation A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted. Provisions Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.

FEED OUR COMMUNITIES CIC

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

FEED OUR COMMUNITIES CIC

Notes to the Financial Statements

for the Period Ended 31 January 2023

3. Creditors: amounts falling due within one year note

2023 2022
£ £
Other creditors 9,924 4,150
Total 9,924 4,150

COMMUNITY INTEREST ANNUAL REPORT

FEED OUR COMMUNITIES CIC

Company Number: 11157388 (England and Wales)

Year Ending: 31 January 2023

Company activities and impact

Mission, Goals and Outcomes Feed Our Communities CIC is a multidisciplinary organisation created and led by people with experience of multiple deprivations and social isolation. Our mission is to improve lives through the prevention and relief of poverty in areas of high deprivation across South Yorkshire. Responding to all poverty types, our range of services include: the advancement of training and education, environmental improvement, sustainability and protection, sustainable food provision, the relief of unemployment and the promotion of social inclusion. Our vision is to create stronger, socially cohesive communities with greater community pride, empowerment and independence. Goals and outcomes, our goals are to: improve local woodlands and green spaces to create biodiverse and sustainable agriculture systems. Provide community housing and support services for people across the community. Assist individuals in preparing for work through education, training and volunteering. Enable greater community cohesion and leadership via steering groups and consultations. Our outcomes are to: improve and sustain the local environment and promote healthier socially active lifestyles. Improve health, wellbeing and independence. Increase employability and skills development to encourage long term employment. Create better access to basic services and activities and reduce social isolation.

Consultation with stakeholders

We do manage regular contact with those groups that constitute stakeholders. We report to funders where funding has been allocated as well as those groups through which we can generate referrals. WE also report to local networking groups again to ensure that they are up to date on what we are doing. Being limited by guarantee we do not have any shareholders.

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
19 October 2023

And signed on behalf of the board by:
Name: Emma Boswell
Status: Director