CHICKEN RESCUE UK CIC

Company limited by guarantee

Company Registration Number:
13927976 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 21 February 2022

End date: 28 February 2023

CHICKEN RESCUE UK CIC

Contents of the Financial Statements

for the Period Ended 28 February 2023

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

CHICKEN RESCUE UK CIC

Directors' report period ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Directors

The directors shown below have held office during the whole of the period from
21 February 2022 to 28 February 2023

Martin Holgate
Hilary La Thrope
Phillip Reynolds


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
14 November 2023

And signed on behalf of the board by:
Name: Phillip Reynolds
Status: Director

CHICKEN RESCUE UK CIC

Profit And Loss Account

for the Period Ended 28 February 2023

2023


£
Turnover: 43,993
Cost of sales: ( 5,091 )
Gross profit(or loss): 38,902
Administrative expenses: ( 35,979 )
Other operating income: 8,343
Operating profit(or loss): 11,266
Interest receivable and similar income: 15
Profit(or loss) before tax: 11,281
Tax: ( 82 )
Profit(or loss) for the financial year: 11,199

CHICKEN RESCUE UK CIC

Balance sheet

As at 28 February 2023

Notes 2023


£
Fixed assets
Tangible assets: 3 10,849
Total fixed assets: 10,849
Current assets
Cash at bank and in hand: 6,423
Total current assets: 6,423
Creditors: amounts falling due within one year: 4 ( 6,073 )
Net current assets (liabilities): 350
Total assets less current liabilities: 11,199
Total net assets (liabilities): 11,199
Members' funds
Profit and loss account: 11,199
Total members' funds: 11,199

The notes form part of these financial statements

CHICKEN RESCUE UK CIC

Balance sheet statements

For the year ending 28 February 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 14 November 2023
and signed on behalf of the board by:

Name: Phillip Reynolds
Status: Director

The notes form part of these financial statements

CHICKEN RESCUE UK CIC

Notes to the Financial Statements

for the Period Ended 28 February 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

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over itsestimated useful life.Plant and equipment - 25% reducing balanceFixtures and fittings - 15% reducing balance

CHICKEN RESCUE UK CIC

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees

    2023
    Average number of employees during the period 0

CHICKEN RESCUE UK CIC

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 14,262 179 14,441
Disposals
Revaluations
Transfers
At 28 February 2023 14,262 179 14,441
Depreciation
Charge for year 3,565 27 3,592
On disposals
Other adjustments
At 28 February 2023 3,565 27 3,592
Net book value
At 28 February 2023 10,697 152 10,849

CHICKEN RESCUE UK CIC

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Creditors: amounts falling due within one year note

2023
£
Trade creditors 668
Taxation and social security 82
Other creditors 5,323
Total 6,073

COMMUNITY INTEREST ANNUAL REPORT

CHICKEN RESCUE UK CIC

Company Number: 13927976 (England and Wales)

Year Ending: 28 February 2023

Company activities and impact

We rescue ex-commercial egg laying hens and find them forever homes as pets with loving families across the UK. In this year we rescued 15,000 hens, provided volunteer work for over 150 people and gave farmers an alternative to slaughter which some much prefer. We provided online support through our volunteer run Facebook Group which now has over 10,000 members.

Consultation with stakeholders

The volunteers are the stakeholders (members) and they are consulted through regular Zoom meetings. As a result of the consultations we are improving the on-line reservation system, offering additional training and support to volunteers, and creating defined driver and delivery routes for the hens to collection points across the UK.

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
16 November 2023

And signed on behalf of the board by:
Name: Phillip Reynolds
Status: Director