for the Period Ended 31 December 2023
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 December 2023
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 January 2023
to
31 December 2023
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
2023 | 15 months to 31 December 2022 | |
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£ |
£ |
Turnover: |
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Cost of sales: |
(
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(
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Gross profit(or loss): |
( |
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Administrative expenses: |
(
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(
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Operating profit(or loss): |
( |
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Profit(or loss) before tax: |
( |
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Tax: |
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(
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Profit(or loss) for the financial year: |
( |
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As at
Notes | 2023 | 15 months to 31 December 2022 | |
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£ |
£ |
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Current assets | |||
Debtors: | 3 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 4 |
(
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(
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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Members' funds | |||
Profit and loss account: |
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Total members' funds: |
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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 December 2023
Basis of measurement and preparation
Turnover policy
Other accounting policies
for the Period Ended 31 December 2023
2023 | 15 months to 31 December 2022 | |
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Average number of employees during the period |
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for the Period Ended 31 December 2023
2023 | 15 months to 31 December 2022 | |
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£ | £ | |
Prepayments and accrued income |
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Other debtors |
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Total |
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for the Period Ended 31 December 2023
2023 | 15 months to 31 December 2022 | |
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£ | £ | |
Taxation and social security |
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Accruals and deferred income |
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Total |
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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.
The stakeholders are the local vegan community and discussions are had on social media as to the future of the group.
No remuneration was received
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