AB SOLIDARITY CIC

Company limited by guarantee

Company Registration Number:
14503461 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 24 November 2022

End date: 30 November 2023

AB SOLIDARITY CIC

Contents of the Financial Statements

for the Period Ended 30 November 2023

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

AB SOLIDARITY CIC

Directors' report period ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal activities of the company

Principle activities of the company over the course of the year included public launch of membership patreon fees and a number of public meetings on different topics such as education, social infratstructure and migration. Some projects started to be developed in small working groups between members and non-members. A number of new roles were established to support and administer the organisation of the company and it's activities.

Political and charitable donations

None were made.



Directors

The director shown below has held office during the period of
30 November 2023 to 30 November 2023

Aska Welford


The director shown below has held office during the period of
10 August 2023 to 20 October 2023

Sam Dodd


The director shown below has held office during the whole of the period from
24 November 2022 to 30 November 2023

Frances Edgerley


The director shown below has held office during the period of
24 November 2022 to 10 August 2023

Louis Pohl


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
23 September 2024

And signed on behalf of the board by:
Name: Frances Edgerley
Status: Director

AB SOLIDARITY CIC

Profit And Loss Account

for the Period Ended 30 November 2023

2023


£
Cost of sales: 0
Gross profit(or loss): 0
Distribution costs: 0
Administrative expenses: ( 236 )
Other operating income: 834
Operating profit(or loss): 598
Profit(or loss) before tax: 598
Profit(or loss) for the financial year: 598

AB SOLIDARITY CIC

Balance sheet

As at 30 November 2023

Notes 2023


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 0
Investments:   0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 0
Total assets less current liabilities: 0
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 0
Members' funds
Profit and loss account: 0
Total members' funds: 0

The notes form part of these financial statements

AB SOLIDARITY CIC

Balance sheet statements

For the year ending 30 November 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 23 September 2024
and signed on behalf of the board by:

Name: Frances Edgerley
Status: Director

The notes form part of these financial statements

AB SOLIDARITY CIC

Notes to the Financial Statements

for the Period Ended 30 November 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

AB SOLIDARITY CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    2023
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

AB SOLIDARITY CIC

Company Number: 14503461 (England and Wales)

Year Ending: 30 November 2023

Company activities and impact

The company organizes meetings and events for learning by and relationships between community members - a transdisciplinary group of practitioners working to rethink systems through action and community projects. The company had a series of meetings to develop it's values together and create a zine and poster for communicating them to new community members. 15 projects were identified as ab solidarity strands of work, both live project and proposals for future inquiry or research. Internal communications infrastructure and organisational processes were started and shared workspaces were developed. The company launched publicly on September 1st 2023 at the end of a week-long event, Perpetual Stew - exploring the relationship between land justice and epistemic justice. Following that a number of different public events were organized by members of the company across October and November. This included a series of themed meetings on migration, rural land development, plants and animals, education, production studies and social infrastructure were organised.

Consultation with stakeholders

Stakeholders in the organisation - subscribers to patreon and meeting attendants - have been consulted on a number of issues at different moments throughout the year. These include the following: - Stakeholders rejected a proposal to form a conflict working group via a deliberative decision-making process in February 2023. - Stakeholders held a reflection session on decision making, financial procedures and internal organisational structures. - March 2023: Stakeholders collectively developed values through a series of online sessions. - In April 2023 consultation on wider participation led to the start of weekly organisational drop-in meetings. - Stakeholder meeting to map capital across the group and draft an agreement about qualifying contributions. - AGM for sign off on edits and amendments to articles of association.

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
23 September 2024

And signed on behalf of the board by:
Name: Frances Edgerley
Status: Director