AMBERWOOD ANIMALS COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
14540030 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 14 December 2022

End date: 31 December 2023

AMBERWOOD ANIMALS COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 December 2023

Profit and loss
Balance sheet
Additional notes
Community Interest Report

AMBERWOOD ANIMALS COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 31 December 2023

13 months to 31 December 2023


£
Turnover: 30,568
Cost of sales: ( 36,798 )
Gross profit(or loss): (6,230)
Operating profit(or loss): (6,230)
Profit(or loss) before tax: (6,230)
Profit(or loss) for the financial year: (6,230)

AMBERWOOD ANIMALS COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 December 2023

Notes 13 months to 31 December 2023


£
Members' funds
Profit and loss account: 0
Total members' funds: 0

The notes form part of these financial statements

AMBERWOOD ANIMALS COMMUNITY INTEREST COMPANY

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 16 September 2024
and signed on behalf of the board by:

Name: Mark Wakeling
Status: Director

The notes form part of these financial statements

AMBERWOOD ANIMALS COMMUNITY INTEREST COMPANY

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 Financial Reporting Standard 101

AMBERWOOD ANIMALS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

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

COMMUNITY INTEREST ANNUAL REPORT

AMBERWOOD ANIMALS COMMUNITY INTEREST COMPANY

Company Number: 14540030 (England and Wales)

Year Ending: 31 December 2023

Company activities and impact

The company runs a sanctuary for farmed animals. The sanctuaries activities have benefited the community in the following ways: local residents have been volunteering to look after the animals as well as help build the infrastructure to support their welfare. This has given people who are often doing office jobs the chance to work outdoors in the countryside alongside animals who they would never normally interact with. Everyone who comes expresses how healing the experience is for them. Offering education to visitors of all ages about farmed animals - how they live, interact, communicate, the level of their intelligence, sensitivity as well as their unique personalities. This experience offers the humans who come an informed choice regarding their food choices. The sanctuary is a vegan organisation however we are open to everybody vegan and non vegan with the intention of allowing people to make up their own minds.

Consultation with stakeholders

Our stakeholders are the volunteers who come to offer their time to help with the tasks of looking after the animals and raising money to support them. Many of the decisions are made collectively. We have one full time volunteer who is also the director of the CIC - Mark Wakeling - He makes the general day to day decisions however many of the projects including our social media presence, any building projects, website and fundraising are very much community activities with decisions made collectively.

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
16 September 2024

And signed on behalf of the board by:
Name: Mark Wakeling
Status: Director