EARTH LIVING CIC

Company limited by guarantee

Company Registration Number:
13214756 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 1 March 2023

End date: 28 February 2024

EARTH LIVING CIC

Contents of the Financial Statements

for the Period Ended 28 February 2024

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

EARTH LIVING CIC

Profit And Loss Account

for the Period Ended 28 February 2024

2024 2023


£

£
Turnover: 19,399 38,405
Cost of sales: ( 18,155 ) ( 17,514 )
Gross profit(or loss): 1,244 20,891
Distribution costs: 0 0
Administrative expenses: ( 6,333 ) ( 14,959 )
Other operating income: 0 0
Operating profit(or loss): (5,089) 5,932
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (5,089) 5,932
Tax: 0 ( 886 )
Profit(or loss) for the financial year: (5,089) 5,046

EARTH LIVING CIC

Balance sheet

As at 28 February 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 571 8,082
Total current assets: 571 8,082
Creditors: amounts falling due within one year: 3 ( 1,000 ) ( 3,422 )
Net current assets (liabilities): (429) 4,660
Total assets less current liabilities: (429) 4,660
Total net assets (liabilities): (429) 4,660
Members' funds
Profit and loss account: (429) 4,660
Total members' funds: ( 429) 4,660

The notes form part of these financial statements

EARTH LIVING CIC

Balance sheet statements

For the year ending 28 February 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 27 November 2024
and signed on behalf of the board by:

Name: Michelle Maddix
Status: Director

The notes form part of these financial statements

EARTH LIVING CIC

Notes to the Financial Statements

for the Period Ended 28 February 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

EARTH LIVING CIC

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 2

EARTH LIVING CIC

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 1,000 2,500
Other creditors 0 922
Total 1,000 3,422

COMMUNITY INTEREST ANNUAL REPORT

EARTH LIVING CIC

Company Number: 13214756 (England and Wales)

Year Ending: 28 February 2024

Company activities and impact

Earthliving Community Impact Report Over the past year,Earthliving has played a pivotal role in uplifting our local community through various initiatives aimed at supporting both the elderly and children. Our key accomplishments include: Intergenerational Engagement: We have successfully facilitated programs that bring together elderly individuals and children, fostering meaningful relationships and creating a supportive environment. Skill Development and Training: Our organisation has offered educational workshops that equip community members with essential life skills and job readiness training, helping individuals reintegrate into the workforce. Adult Education Programs: In response to a growing need for digital literacy, we launched computer courses for adults and elderly participants. This initiative has significantly enhanced their technological skills, empowering them to navigate the digital world more confidently. Through these programs, Earthliving has not only empowered individuals but has also strengthened the community as a whole, promoting social cohesion and improving the quality of life, which has been serving the community through our food bank for the past four years. Given the increasing cost of living, our services have become even more crucial in supporting families and elderly individuals in need. Our food bank provides essential support to the community by offering meals to those who are struggling, particularly the elderly, many of whom are disabled or bed-bound. We take pride in preparing and delivering nutritious lunches that cater to their unique dietary needs, ensuring they receive the care and nourishment they require. The impact of our services goes beyond mere food provision; we are fostering a sense of community and connection, which is especially important during challenging times. The positive feedback and gratitude we receive from the individuals and families we assist highlight the significant difference our efforts make in their lives. As we continue our work, we remain committed to addressing food insecurity and making a meaningful contribution to the well-being of our community. Your support and recognition of our efforts would enable us to sustain and enhance our services, ultimately allowing us to help even more people in need.

Consultation with stakeholders

No consultation with stakeholders

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
27 November 2024

And signed on behalf of the board by:
Name: Michelle Maddix
Status: Director