WORLD FOOD RELIEF C.I.C.

Company limited by guarantee

Company Registration Number:
13643716 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 1 October 2022

End date: 30 September 2023

WORLD FOOD RELIEF C.I.C.

Contents of the Financial Statements

for the Period Ended 30 September 2023

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

WORLD FOOD RELIEF C.I.C.

Directors' report period ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Principal activities of the company

Statement of directors' responsibilitiesThe directors are responsible for preparing the report and accounts in accordance with applicable law and regulations.Company law requires the directors to prepare accounts for each financial year. Under that law, the directors have elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the directors are required to:- select suitable accounting policies and then apply them consistently;- make judgements and estimates that are reasonable and prudent;- prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business.The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.Small company provisionsThis report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.



Directors

The director shown below has held office during the whole of the period from
1 October 2022 to 30 September 2023

Saima Khanom


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
15 October 2023

And signed on behalf of the board by:
Name: Saima Khanom
Status: Director

WORLD FOOD RELIEF C.I.C.

Profit And Loss Account

for the Period Ended 30 September 2023

2023 2022


£

£
Turnover: 1,403 1,516
Cost of sales: ( 3,391 ) ( 2,015 )
Gross profit(or loss): (1,988) (499)
Administrative expenses: ( 314 ) ( 580 )
Operating profit(or loss): (2,302) (1,079)
Profit(or loss) before tax: (2,302) (1,079)
Profit(or loss) for the financial year: (2,302) (1,079)

WORLD FOOD RELIEF C.I.C.

Balance sheet

As at 30 September 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 365 740
Total current assets: 365 740
Creditors: amounts falling due within one year: 3 ( 3,746 ) ( 1,819 )
Net current assets (liabilities): (3,381) (1,079)
Total assets less current liabilities: (3,381) ( 1,079)
Total net assets (liabilities): (3,381) (1,079)
Members' funds
Profit and loss account: (3,381) ( 1,079)
Total members' funds: ( 3,381) (1,079)

The notes form part of these financial statements

WORLD FOOD RELIEF C.I.C.

Balance sheet statements

For the year ending 30 September 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 15 October 2023
and signed on behalf of the board by:

Name: Saima Khanom
Status: Director

The notes form part of these financial statements

WORLD FOOD RELIEF C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 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

WORLD FOOD RELIEF C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

WORLD FOOD RELIEF C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 2023

3. Creditors: amounts falling due within one year note

2023 2022
£ £
Bank loans and overdrafts 3,496 1,669
Accruals and deferred income 250 150
Total 3,746 1,819

COMMUNITY INTEREST ANNUAL REPORT

WORLD FOOD RELIEF C.I.C.

Company Number: 13643716 (England and Wales)

Year Ending: 30 September 2023

Company activities and impact

THE COMPANY WORLD FOOD RELIEF HAS BENEFITED THE COMMUNITY THIS FINANCIAL YEAR BY PROVIDING FOOD IN SOMALIA. THIS WAS DONE BY DISTRIBUTING FOOD LIKE RICE, FLOUR, AND OTHER FOOD ESSENTIALS TO VULNERABLE POOR FAMILIES WITH THE PUBLIC DONATIONS THE COMPANY RECEIVED. WE ALSO PROVIDED FOOD TO THE PEOPLE OF TUNISIA WHERE FOOD WAS HANDED OUT TO THE POOREST HOMES. WE ALSO PROVIDED FOOD TO THOSE IN AN ORPHANAGE IN AFRICA, BENIN WHERE FOOD WAS GIVEN COOKED AND GIVEN TO THEM. AS WELL AS THIS, WE PROVIDED FOOD FOR THE MOTHERS AND CHILDREN IN YEMEN WHO WERE STRUGGLING TO PURCHASE FOOD FOR THEMSELVES AND THEIR CHILDREN. FINALLY, WE ALSO DELIVERED FOOD GROCERIES TO AN ELDERLY VULNERABLE PERSON IN THE UK AS THEY WERE UNABLE TO PURCHASE FOOD FOR THEMSELVES. AS A WHOLE WE BENEFITED THE COMMUNITY AS THESE COMMUNITIES ARE UNABLE TO PROVIDE FOOD FOR THEMSELVES AND THEIR FAMILIES. THEREFORE, WE USED THE DONATIONS WE RECEIVED TO HELP PEOPLE WHO ARE UNABLE TO FEED OR PROVIDE FOOD FOR THEMSELVES.

Consultation with stakeholders

THE COMPANY’S STAKEHOLDERS ARE THE DIRECTORS. THE STAKEHOLDERS HAVE CONSULTED BY DISCUSSING WHAT IS IN THE BEST INTEREST OF THE ORGANISATION AND WHICH PLACES IT IS BEST TO PROVIDE FOOD. IN WHICH WE HAVE TAKEN FEEDBACK FROM THE CONSULTATIONS.

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
15 October 2023

And signed on behalf of the board by:
Name: Saima Khanom
Status: Director