THE NORWICH VEGANS C.I.C.

Company limited by guarantee

Company Registration Number:
12855088 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 1 January 2023

End date: 31 December 2023

THE NORWICH VEGANS C.I.C.

Contents of the Financial Statements

for the Period Ended 31 December 2023

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

THE NORWICH VEGANS C.I.C.

Directors' report period ended 31 December 2023

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

Principal activities of the company

The promotion of veganism in the Norwich area.



Directors

The directors shown below have held office during the whole of the period from
1 January 2023 to 31 December 2023

Alicia Clair Howell
Penelope Franiel


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
14 September 2024

And signed on behalf of the board by:
Name: Alicia Clair Howell
Status: Director

THE NORWICH VEGANS C.I.C.

Profit And Loss Account

for the Period Ended 31 December 2023

2023 15 months to 31 December 2022


£

£
Turnover: 5,442 7,203
Cost of sales: ( 6,007 ) ( 4,406 )
Gross profit(or loss): (565) 2,797
Administrative expenses: ( 456 ) ( 556 )
Operating profit(or loss): (1,021) 2,241
Profit(or loss) before tax: (1,021) 2,241
Tax: 194 ( 383 )
Profit(or loss) for the financial year: (827) 1,858

THE NORWICH VEGANS C.I.C.

Balance sheet

As at 31 December 2023

Notes 2023 15 months to 31 December 2022


£

£
Current assets
Debtors: 3 350 145
Cash at bank and in hand: 5,815 7,295
Total current assets: 6,165 7,440
Creditors: amounts falling due within one year: 4 ( 1,876 ) ( 2,324 )
Net current assets (liabilities): 4,289 5,116
Total assets less current liabilities: 4,289 5,116
Total net assets (liabilities): 4,289 5,116
Members' funds
Profit and loss account: 4,289 5,116
Total members' funds: 4,289 5,116

The notes form part of these financial statements

THE NORWICH VEGANS C.I.C.

Balance sheet statements

For the year ending 31 December 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 14 September 2024
and signed on behalf of the board by:

Name: Alicia Clair Howell
Status: Director

The notes form part of these financial statements

THE NORWICH VEGANS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 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

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period.

    Other accounting policies

    Deferred income Deferred Income relates to money received from Crowd Funding and advance payments towards an event. It will be declared as revenue when the related expenditure is incurred or the event has taken place. In a situation where expenditure is not incurred it will be returned to the funder.

THE NORWICH VEGANS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    2023 15 months to 31 December 2022
    Average number of employees during the period 0 0

THE NORWICH VEGANS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Debtors

2023 15 months to 31 December 2022
£ £
Prepayments and accrued income 156 145
Other debtors 194
Total 350 145

THE NORWICH VEGANS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Creditors: amounts falling due within one year note

2023 15 months to 31 December 2022
£ £
Taxation and social security 383
Accruals and deferred income 1,876 1,941
Total 1,876 2,324

COMMUNITY INTEREST ANNUAL REPORT

THE NORWICH VEGANS C.I.C.

Company Number: 12855088 (England and Wales)

Year Ending: 31 December 2023

Company activities and impact

The Norwich Vegans C.I.C. promotes veganism in the local community by running vegan fairs, arranging meet ups and using social media. It was registered as a C.I.C. on 3 September 2020 but had previously been a not for profit group. During the period 1 January 2023 to 31 December 2023 the group ran two vegan fairs in Norwich promoting veganism and providing a space for people to meet and local businesses to trade. These events are well supported. The group also continued to arrange social events and started supporting a local vegan food bank.

Consultation with stakeholders

The stakeholders are the local vegan community and discussions are had on social media as to the future of the group.

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
14 September 2024

And signed on behalf of the board by:
Name: Alicia Clair Howell
Status: Director