for the Period Ended 31 May 2024
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
for the Period Ended
2024 | 2023 | |
---|---|---|
|
£ |
£ |
Turnover: |
|
|
Cost of sales: |
(
|
(
|
Gross profit(or loss): |
|
|
Administrative expenses: |
(
|
(
|
Other operating income: |
|
|
Operating profit(or loss): |
( |
( |
Profit(or loss) before tax: |
( |
( |
Tax: |
(
|
|
Profit(or loss) for the financial year: |
( |
( |
As at
Notes | 2024 | 2023 | |
---|---|---|---|
|
£ |
£ |
|
Fixed assets | |||
Intangible assets: | 3 |
|
|
Tangible assets: | 4 |
|
|
Total fixed assets: |
|
|
|
Current assets | |||
Debtors: | 5 |
|
|
Cash at bank and in hand: |
|
|
|
Total current assets: |
|
|
|
Creditors: amounts falling due within one year: | 6 |
(
|
(
|
Net current assets (liabilities): |
( |
( |
|
Total assets less current liabilities: |
( |
|
|
Total net assets (liabilities): |
( |
|
|
Members' funds | |||
Profit and loss account: |
( |
|
|
Total members' funds: |
( |
|
The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 May 2024
Basis of measurement and preparation
for the Period Ended 31 May 2024
2024 | 2023 | |
---|---|---|
Average number of employees during the period |
|
|
for the Period Ended 31 May 2024
Goodwill | Other | Total | |
---|---|---|---|
Cost | £ | £ | £ |
At 1 June 2023 |
|
|
|
Additions |
|
|
|
Disposals | |||
Revaluations | |||
Transfers | |||
At 31 May 2024 |
|
|
|
Amortisation | |||
At 1 June 2023 |
|
|
|
Charge for year |
|
|
|
On disposals | |||
Other adjustments | |||
At 31 May 2024 |
|
|
|
Net book value | |||
At 31 May 2024 |
|
|
|
At 31 May 2023 |
|
|
for the Period Ended 31 May 2024
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|---|---|
Cost | £ | £ | £ | £ | £ | £ |
At 1 June 2023 |
|
|
||||
Additions | ||||||
Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 31 May 2024 |
|
|
||||
Depreciation | ||||||
At 1 June 2023 |
|
|
||||
Charge for year |
|
|
||||
On disposals | ||||||
Other adjustments | ||||||
At 31 May 2024 |
|
|
||||
Net book value | ||||||
At 31 May 2024 |
|
|
||||
At 31 May 2023 |
|
|
for the Period Ended 31 May 2024
2024 | 2023 | |
---|---|---|
£ | £ | |
Trade debtors |
|
|
Prepayments and accrued income |
|
|
Other debtors |
|
|
Total |
|
|
for the Period Ended 31 May 2024
2024 | 2023 | |
---|---|---|
£ | £ | |
Trade creditors |
|
|
Accruals and deferred income |
|
|
Other creditors |
|
|
Total |
|
|
We provide education and advocacy on healthy plant-based diets for the prevention and treatment of chronic disease. Our education is aimed at health professionals, the public and policy makers. Education is provided in the form of webinars, articles, factsheets, and 21-day plant-based health challenge. We work with institutions such as schools, hospitals and universities. We also support other plant-based and vegan organisations to amplify our message. We are a membership organisation providing members with networking opportunities and support with their plant-based education and advocacy.
The main stakeholders are our members. We communicate regularly with our members by email, WhatsApp community and our Facebook group. We hold an annual AGM. Feedback is incorporated into our annual plans and funding applications.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
25 July 2024
And signed on behalf of the board by:
Name: Shireen Kassam
Status: Director