EARTH LIVING CIC

Company limited by guarantee

Company Registration Number:
13214756 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 1 March 2022

End date: 28 February 2023

EARTH LIVING CIC

Contents of the Financial Statements

for the Period Ended 28 February 2023

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

EARTH LIVING CIC

Profit And Loss Account

for the Period Ended 28 February 2023

2023 2022


£

£
Turnover: 38,405 9,259
Cost of sales: ( 17,514 ) ( 7,554 )
Gross profit(or loss): 20,891 1,705
Administrative expenses: ( 14,959 ) ( 2,977 )
Operating profit(or loss): 5,932 (1,272)
Profit(or loss) before tax: 5,932 (1,272)
Profit(or loss) for the financial year: 5,932 (1,272)

EARTH LIVING CIC

Balance sheet

As at 28 February 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 8,082 225
Total current assets: 8,082 225
Creditors: amounts falling due within one year: 3 ( 3,422 ) ( 1,497 )
Net current assets (liabilities): 4,660 (1,272)
Total assets less current liabilities: 4,660 ( 1,272)
Total net assets (liabilities): 4,660 (1,272)
Members' funds
Profit and loss account: 4,660 ( 1,272)
Total members' funds: 4,660 (1,272)

The notes form part of these financial statements

EARTH LIVING 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 26 November 2023
and signed on behalf of the board by:

Name: Michelle Maddix
Status: Director

The notes form part of these financial statements

EARTH LIVING 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

    Turnover policy

    The turnover shown in the profit and loss accounts represents revenue recognised by the company in respect of services supplied during the period, exclusive of Value Added Tax.

EARTH LIVING CIC

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 2 2

EARTH LIVING CIC

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Creditors: amounts falling due within one year note

2023 2022
£ £
Trade creditors 2,500 1,200
Other creditors 922 297
Total 3,422 1,497

COMMUNITY INTEREST ANNUAL REPORT

EARTH LIVING CIC

Company Number: 13214756 (England and Wales)

Year Ending: 28 February 2023

Company activities and impact

Earth Living operates as both a charitable organisation, delivering hot cook meals and food parcels to those in need, cooking and selling food to the public in order to generate funds for the provision of complimentary meals to vulnerable individuals.Addressing Food Insecurity: Earth Living' free meal program has become a lifeline for individuals and families facing food insecurity. By ensuring access to nutritious meals, the company has played a pivotal role in alleviating hunger within the community. Families who once struggled to put food on the table now have a reliable source of sustenance, fostering a sense of security and well-being.Health and Nutrition: The impact extends beyond mere sustenance. With a focus on nutritious meals, Earth living contributes to the overall health of the community. The provision of balanced and wholesome food options positively influences the physical well-being of recipients, particularly those who may not have had access to such nutrition otherwise. This, in turn, has the potential to reduce health-related issues and improve overall community health.Educational Enrichment: Children in the community have also reaped the benefits of Earth Living generosity. The provision of free meals ensures that students can focus on their studies without the distraction of hunger. Improved concentration and cognitive function contribute to better academic performance, opening doors to future opportunities for the younger generation.At the core of Earth Living commitment to community welfare lies a vibrant and dedicated volunteer program. This integral aspect of the company's operations not only amplifies the impact of their free meal initiative but also fosters a sense of shared responsibility and empowerment within the community.Earth Living, is well-known for its charitable aim of offering free meals to members of the community, understands the need of doing business in a sustainable manner. The organisation secures the sustainability of its social effect and builds a self-sustaining model that may fund even bigger community activities by using creative income generating tactics.The community becomes an active participant in sustaining the initiative through their purchasing decisions. Companies may choose to sponsor specific meal programs, events, or even provide funding in exchange for visibility and recognition. Such collaborations not only bring in financial support but also widen the network of support within the community.Leverage the culinary expertise developed through the free meal program by offering catering services for events, meetings, and special occasions. Additionally, organizing culinary events, workshops, and food festivals that attract paying participants while showcasing the talents of Earth Living' culinary team. The revenue generated has help to reinvested into community initiatives.Revenue generating initiatives in Earth Living's concept assure financial sustainability and expand community participation. Innovation helps the company's social impact project become a dynamic, self-sustaining force for a beneficial purpose. As Earth Living evolves, charitable work and entrepreneurship shape a resilient and successful future.the positive impact of Earth Living free meal program is evident in the transformed lives and strengthened community bonds. Beyond addressing immediate needs, the program serves as a testament to the potential for businesses to be catalysts for positive change. As Earth Living continues to nourish communities, it leaves an indelible mark on the hearts and minds of those who have experienced the uplifting power of a shared meal.

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
26 November 2023

And signed on behalf of the board by:
Name: Michelle Maddix
Status: Director