NOTJUST (INTERNATIONAL) CIC

Company limited by guarantee

Company Registration Number:
14241319 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 18 July 2022

End date: 31 July 2023

NOTJUST (INTERNATIONAL) CIC

Contents of the Financial Statements

for the Period Ended 31 July 2023

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

NOTJUST (INTERNATIONAL) 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 director shown below has held office during the whole of the period from
18 July 2022 to 31 July 2023

L Beven


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
10 April 2024

And signed on behalf of the board by:
Name: L Beven
Status: Director

NOTJUST (INTERNATIONAL) CIC

Balance sheet

As at 31 July 2023

Notes 2023


£
Current assets
Cash at bank and in hand: 2,721
Total current assets: 2,721
Creditors: amounts falling due within one year: 3 ( 14,067 )
Net current assets (liabilities): (11,346)
Total assets less current liabilities: (11,346)
Total net assets (liabilities): (11,346)
Members' funds
Profit and loss account: (11,346)
Total members' funds: ( 11,346)

The notes form part of these financial statements

NOTJUST (INTERNATIONAL) 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 10 April 2024
and signed on behalf of the board by:

Name: L Beven
Status: Director

The notes form part of these financial statements

NOTJUST (INTERNATIONAL) 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

NOTJUST (INTERNATIONAL) CIC

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees

    2023
    Average number of employees during the period 9

NOTJUST (INTERNATIONAL) CIC

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Creditors: amounts falling due within one year note

2023
£
Trade creditors 5,138
Taxation and social security 7,295
Other creditors 1,634
Total 14,067

COMMUNITY INTEREST ANNUAL REPORT

NOTJUST (INTERNATIONAL) CIC

Company Number: 14241319 (England and Wales)

Year Ending: 31 July 2023

Company activities and impact

The project is unique in the area as we offer many benefits to the local community. We have the foodbank to support people in food poverty, the discount store is open to everyone but helps low income families, we offer work experience and volunteering opportunities, we support other community groups by sharing food and we save food from being wasted. It encompasses:NotJust a food bank - an independent food bank and food waste project. Our food bank feeds 250 people a week on average NotJust a store - selling discounted food to raise funds for the food bank and humanitarian projects and reducing food waste by saving food from landfill or incineration

Consultation with stakeholders

Our stakeholders are:People in food poverty and the general public as they have access to free and low cost food Food suppliers and local supermarkets as we save their surplus food and short dated foods going to waste and thus reducing their food disposal costs. Local community groups that we work with as we share our excess food with them Regular contact is made with the local stakeholders and feed back is appreciated and acted upon for the benefit of the project

Directors' remuneration

There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for directors' 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
8 April 2024

And signed on behalf of the board by:
Name: Lea Beven
Status: Director