PLANT-BASED HEALTH PROFESSIONALS UK C.I.C.

Company limited by guarantee

Company Registration Number:
11363787 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 1 June 2023

End date: 31 May 2024

PLANT-BASED HEALTH PROFESSIONALS UK C.I.C.

Contents of the Financial Statements

for the Period Ended 31 May 2024

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

PLANT-BASED HEALTH PROFESSIONALS UK C.I.C.

Profit And Loss Account

for the Period Ended 31 May 2024

2024 2023


£

£
Turnover: 242,357 125,786
Cost of sales: ( 169,526 ) ( 81,298 )
Gross profit(or loss): 72,831 44,488
Administrative expenses: ( 113,067 ) ( 75,729 )
Other operating income: 39,002 10,776
Operating profit(or loss): (1,234) (20,465)
Profit(or loss) before tax: (1,234) (20,465)
Tax: ( 46 ) 3,244
Profit(or loss) for the financial year: (1,280) (17,221)

PLANT-BASED HEALTH PROFESSIONALS UK C.I.C.

Balance sheet

As at 31 May 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets: 3 8,325 5,700
Tangible assets: 4 160 213
Total fixed assets: 8,485 5,913
Current assets
Debtors: 5 5,098 14,610
Cash at bank and in hand: 32,032 18,743
Total current assets: 37,130 33,353
Creditors: amounts falling due within one year: 6 ( 46,215 ) ( 38,586 )
Net current assets (liabilities): (9,085) (5,233)
Total assets less current liabilities: (600) 680
Total net assets (liabilities): (600) 680
Members' funds
Profit and loss account: (600) 680
Total members' funds: ( 600) 680

The notes form part of these financial statements

PLANT-BASED HEALTH PROFESSIONALS UK C.I.C.

Balance sheet statements

For the year ending 31 May 2024 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 25 July 2024
and signed on behalf of the board by:

Name: Shireen Kassam
Status: Director

The notes form part of these financial statements

PLANT-BASED HEALTH PROFESSIONALS UK C.I.C.

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 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

PLANT-BASED HEALTH PROFESSIONALS UK C.I.C.

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 2

PLANT-BASED HEALTH PROFESSIONALS UK C.I.C.

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 June 2023 12,600 12,600
Additions 7,700 7,700
Disposals
Revaluations
Transfers
At 31 May 2024 20,300 20,300
Amortisation
At 1 June 2023 6,900 6,900
Charge for year 5,075 5,075
On disposals
Other adjustments
At 31 May 2024 11,975 11,975
Net book value
At 31 May 2024 8,325 8,325
At 31 May 2023 5,700 5,700

PLANT-BASED HEALTH PROFESSIONALS UK C.I.C.

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 June 2023 1,259 1,259
Additions
Disposals
Revaluations
Transfers
At 31 May 2024 1,259 1,259
Depreciation
At 1 June 2023 1,046 1,046
Charge for year 53 53
On disposals
Other adjustments
At 31 May 2024 1,099 1,099
Net book value
At 31 May 2024 160 160
At 31 May 2023 213 213

PLANT-BASED HEALTH PROFESSIONALS UK C.I.C.

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Debtors

2024 2023
£ £
Trade debtors 200
Prepayments and accrued income 4,898 949
Other debtors 13,661
Total 5,098 14,610

PLANT-BASED HEALTH PROFESSIONALS UK C.I.C.

Notes to the Financial Statements

for the Period Ended 31 May 2024

6. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 2,351 4,510
Accruals and deferred income 21,872 20,354
Other creditors 21,992 13,722
Total 46,215 38,586

COMMUNITY INTEREST ANNUAL REPORT

PLANT-BASED HEALTH PROFESSIONALS UK C.I.C.

Company Number: 11363787 (England and Wales)

Year Ending: 31 May 2024

Company activities and impact

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.

Consultation with stakeholders

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.

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
25 July 2024

And signed on behalf of the board by:
Name: Shireen Kassam
Status: Director