SOCIETY ALIVE CIC

Company limited by guarantee

Company Registration Number:
13193352 (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

SOCIETY ALIVE CIC

Contents of the Financial Statements

for the Period Ended 28 February 2023

Profit and loss
Balance sheet
Additional notes
Community Interest Report

SOCIETY ALIVE CIC

Profit And Loss Account

for the Period Ended 28 February 2023

2023 13 months to 28 February 2022


£

£
Turnover: 59,364 76,004
Cost of sales: ( 31,726 ) ( 21,721 )
Gross profit(or loss): 27,638 54,283
Distribution costs: 0 ( 9,310 )
Administrative expenses: ( 23,286 ) ( 35,317 )
Operating profit(or loss): 4,352 9,656
Profit(or loss) before tax: 4,352 9,656
Profit(or loss) for the financial year: 4,352 9,656

SOCIETY ALIVE CIC

Balance sheet

As at 28 February 2023

Notes 2023 13 months to 28 February 2022


£

£
Current assets
Cash at bank and in hand: 14,008 9,656
Total current assets: 14,008 9,656
Net current assets (liabilities): 14,008 9,656
Total assets less current liabilities: 14,008 9,656
Total net assets (liabilities): 14,008 9,656
Members' funds
Profit and loss account: 14,008 9,656
Total members' funds: 14,008 9,656

The notes form part of these financial statements

SOCIETY ALIVE 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 28 November 2023
and signed on behalf of the board by:

Name: Raquel Lopez Casado
Status: Director

The notes form part of these financial statements

SOCIETY ALIVE 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

    Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

SOCIETY ALIVE CIC

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees

    2023 13 months to 28 February 2022
    Average number of employees during the period 5 5

COMMUNITY INTEREST ANNUAL REPORT

SOCIETY ALIVE CIC

Company Number: 13193352 (England and Wales)

Year Ending: 28 February 2023

Company activities and impact

Society Alive run various projects towards an overall aim of encouraging social cohesion and integration with the community. Some of our activities within the last financial year include a community cafe that provided warm cooked meals prepared from fresh ingredients to community member provision of after school academic assistance art and craft session for families seasonal events for all families and more.

Consultation with stakeholders

Our stakeholders are the community member, government agencies, other community groups and charities we collaborate and visitors who attend our events. Directors live within the community and model our activities in accordance with our community needs.We consulted the entire community member through our periodic focus group survey and feedbacks from families. Results showed that 90% of the elderly people now say they no longer feel lonely and isolated, a significant number of children and young now aspire to achieve more in live and a lot more families work together as a family.

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
28 November 2023

And signed on behalf of the board by:
Name: Raquel Lopez Casado
Status: Director