NO VICE ICE CIC

Company limited by guarantee

Company Registration Number:
12953580 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 1 April 2022

End date: 31 March 2023

NO VICE ICE CIC

Contents of the Financial Statements

for the Period Ended 31 March 2023

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

NO VICE ICE CIC

Profit And Loss Account

for the Period Ended 31 March 2023

2023 18 months to 31 March 2022


£

£
Turnover: 5,443 3,192
Cost of sales: ( 2,927 ) ( 2,305 )
Gross profit(or loss): 2,516 887
Administrative expenses: ( 28,112 ) ( 6,427 )
Other operating income: 30,356 5,793
Operating profit(or loss): 4,760 253
Profit(or loss) before tax: 4,760 253
Tax: ( 295 ) ( 45 )
Profit(or loss) for the financial year: 4,465 208

NO VICE ICE CIC

Balance sheet

As at 31 March 2023

Notes 2023 18 months to 31 March 2022


£

£
Current assets
Debtors: 3 6,740 0
Cash at bank and in hand: 11,742 24,190
Total current assets: 18,482 24,190
Creditors: amounts falling due within one year: 4 ( 13,809 ) ( 23,982 )
Net current assets (liabilities): 4,673 208
Total assets less current liabilities: 4,673 208
Total net assets (liabilities): 4,673 208
Members' funds
Profit and loss account: 4,673 208
Total members' funds: 4,673 208

The notes form part of these financial statements

NO VICE ICE CIC

Balance sheet statements

For the year ending 31 March 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 25 October 2023
and signed on behalf of the board by:

Name: Ella Davy Green
Status: Director

The notes form part of these financial statements

NO VICE ICE CIC

Notes to the Financial Statements

for the Period Ended 31 March 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

NO VICE ICE CIC

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees

    2023 18 months to 31 March 2022
    Average number of employees during the period 0 0

NO VICE ICE CIC

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Debtors

2023 18 months to 31 March 2022
£ £
Other debtors 6,740 0
Total 6,740 0

NO VICE ICE CIC

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Creditors: amounts falling due within one year note

2023 18 months to 31 March 2022
£ £
Taxation and social security 309 45
Accruals and deferred income 13,500 23,937
Total 13,809 23,982

COMMUNITY INTEREST ANNUAL REPORT

NO VICE ICE CIC

Company Number: 12953580 (England and Wales)

Year Ending: 31 March 2023

Company activities and impact

This year No Vice Ice has produced ice lollies, using local surplus fruit, juice and other natural ingredients. We have sold these at 7 venues in Oxford. We rescued over 100kg of surplus berries from becoming waste at local farms.We have also run workshops for people – safe and interactive spaces where people can havr conversations about health, sustainability and diet, connect and have fun. We have also run our second first series of traineeships for people with hidden health conditions. These provide accessible paid training and employment experience to people who live with long term health conditions who have experienced barriers to work as a result of their condition. This year we worked intensively with 4 people who completed the traineeships and graduated with either a level 2 or 3 qualification in food hygiene/production.

Consultation with stakeholders

Stakeholders:- Customers - Consumers purchasing our lollies (Waste2Taste, Flos, Rectory Farm, Restore, Missing Bean, Museum of Modern Art)- Suppliers (Rectory Farm, Oxford Farmhouse)- Local individuals/families living with hidden health conditions that benefit from the Lolly Labs workshops or training opportunities- People participating in our trainee programmeWe have consulted with stakeholders in a range of ways:- We have received feedback from all of our lolly stockists- Played an active role ein the OX4 food crew – an alliance of 9 organisations fighting for food equality in our local area- Our Trainee manager has undertaken outreach through connected groups- in particular organisations that work with people returning to work or organisations that work with people who have hidden health conditions: e.g. Aspire, Yellow Submarine, - Our Lolly labs attracted people with children and we talked to them and their parents about support available, about nutritional needs and community wellbeing needs of families (report available) - Got feedback from people taking part in our bespoke traineeships program for people with hidden health conditions (impact report available)

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
25 October 2023

And signed on behalf of the board by:
Name: Ella Davy Green
Status: Director