MIKNAF HA'ARETZ CIC

Company limited by guarantee

Company Registration Number:
14230793 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 13 July 2022

End date: 31 July 2023

MIKNAF HA'ARETZ CIC

Contents of the Financial Statements

for the Period Ended 31 July 2023

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

MIKNAF HA'ARETZ CIC

Directors' report period ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Directors

The directors shown below have held office during the whole of the period from
13 July 2022 to 31 July 2023

Samson James Hart
Sara Faye Moon


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
9 April 2024

And signed on behalf of the board by:
Name: Samson James Hart
Status: Director

MIKNAF HA'ARETZ CIC

Profit And Loss Account

for the Period Ended 31 July 2023

13 months to 31 July 2023


£
Turnover: 37,322
Cost of sales: ( 21,377 )
Gross profit(or loss): 15,945
Administrative expenses: ( 15,123 )
Operating profit(or loss): 822
Profit(or loss) before tax: 822
Tax: ( 156 )
Profit(or loss) for the financial year: 666

MIKNAF HA'ARETZ CIC

Balance sheet

As at 31 July 2023

Notes 13 months to 31 July 2023


£
Current assets
Cash at bank and in hand: 4,937
Total current assets: 4,937
Creditors: amounts falling due within one year: 3 ( 4,271 )
Net current assets (liabilities): 666
Total assets less current liabilities: 666
Total net assets (liabilities): 666
Members' funds
Profit and loss account: 666
Total members' funds: 666

The notes form part of these financial statements

MIKNAF HA'ARETZ CIC

Balance sheet statements

For the year ending 31 July 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 9 April 2024
and signed on behalf of the board by:

Name: Samson James Hart
Status: Director

The notes form part of these financial statements

MIKNAF HA'ARETZ CIC

Notes to the Financial Statements

for the Period Ended 31 July 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

MIKNAF HA'ARETZ CIC

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees

    13 months to 31 July 2023
    Average number of employees during the period 0

MIKNAF HA'ARETZ CIC

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Creditors: amounts falling due within one year note

13 months to 31 July 2023
£
Taxation and social security 156
Accruals and deferred income 4,115
Total 4,271

COMMUNITY INTEREST ANNUAL REPORT

MIKNAF HA'ARETZ CIC

Company Number: 14230793 (England and Wales)

Year Ending: 31 July 2023

Company activities and impact

The company was founded in July 2022. During the financial year 2022-2023, the company has run cultural events, courses and retreats focusing on connecting people, and in particular, those who might identify as Jewish - culturally, ethnically and/or spiritually including youth, families & young adults with nature-connection, the outdoors and regenerative food and farming practices. During the first financial year the company’s activities benefited the community by:Zine Publication - Bringing together a diversity of jewish writers, thinkers, activists and artists to contribute to a publication exploring our community's response to climate change and ecological collapse. Offering this publication to the wider community on a sliding scale. Family Camp - Bringing together over 40 families from across the UK for 5 days at The Sadeh Jewish Farm Kent, to learn about ecology, environmentalism and regenerative farming through personal development, youth empowerment and community building.Retreats and gatherings - gathering a total of 70 young adults across 4 low-cost retreats to celebrate jewish culture, festivals, and educate about regenerative farming, practical food growing skills and jewish nature-connection.Shop - Through our online shop we have provided our community with the opportunity to support jewish artists and purchase ecologically-produced cultural products. Online course - 6 week virtual course exploring ‘Diaspora’ and land, bringing together over 15 presenters from diverse cultural backgrounds to discuss belonging and celebrate multi-cultural diversity in the UK, reaching over 200 unique participants and bringing marginalised voices to a wider audience.The Wild Jewish Year Virtual Journey - Bringing together 30 participants in a year-long cohort journey to deepen ecological literacy, build community and offer community for those not able to access in person programming due to geography or physical access needs.

Consultation with stakeholders

The company’s stakeholders are members of the UK Jewish community. This is a community we have worked with throughout our lives and the local Devon community for the last three years. We built the activities outlined out of the feedback and suggestions made from this community over the course of the last couple of years of working together.We have written feedback forms and notes from evaluation sessions we offered for all of our events from the last 2 years, both for our immersive in person retreats and online learning series we offered. We have surveyed our own mailing list of 330 people finding out what our community wants to see in the future. We converse regularly with our community in person and online through our social media presence. Through this feedback and regular chats with our community we have learnt: Our community has really enjoyed having time connecting to nature and building a sense of community on the land so we opted to offer more spaces for this; Community members are looking for spaces to connect to nature whilst also being able to bring and feel safe in their expression of Jewish culture and identity; Our community wants more regular in-person, local experiences on land - so we are offering more; Many in our community are on low income so sliding scale and low-cost with free bursary options is essential, so we are making sure to fundraise to make this possible.

Directors' remuneration

The aggregate amount of emoluments paid to or receivable by directors in respect of qualifying services was £11,300There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
9 April 2024

And signed on behalf of the board by:
Name: Samson James Hart
Status: Director