SOCIETY ALIVE CIC

Company limited by guarantee

Company Registration Number:
13193352 (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

SOCIETY ALIVE CIC

Contents of the Financial Statements

for the Period Ended 28 February 2024

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

SOCIETY ALIVE CIC

Directors' report period ended 28 February 2024

The directors present their report with the financial statements of the company for the period ended 28 February 2024

Principal activities of the company

Society Alive run various projects towards an overall aim of encouraging social cohesion and integration within the community. Some of our activities within the last financial year include a community cafe that provides warm cooked meal prepared from fresh ingredients to community member, provision of after school academic assistance, art and craft session for families, seasonal events for all the families and more



Directors

The director shown below has held office during the whole of the period from
1 March 2023 to 28 February 2024

Raquel Lopez Casado


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
28 November 2024

And signed on behalf of the board by:
Name: Raquel Lopez Casado
Status: Director

SOCIETY ALIVE CIC

Profit And Loss Account

for the Period Ended 28 February 2024

2024 2023


£

£
Turnover: 53,269 59,364
Cost of sales: ( 22,625 ) ( 31,726 )
Gross profit(or loss): 30,644 27,638
Administrative expenses: ( 23,183 ) ( 23,286 )
Operating profit(or loss): 7,461 4,352
Profit(or loss) before tax: 7,461 4,352
Profit(or loss) for the financial year: 7,461 4,352

SOCIETY ALIVE CIC

Balance sheet

As at 28 February 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 21,469 14,008
Total current assets: 21,469 14,008
Net current assets (liabilities): 21,469 14,008
Total assets less current liabilities: 21,469 14,008
Total net assets (liabilities): 21,469 14,008
Members' funds
Profit and loss account: 21,469 14,008
Total members' funds: 21,469 14,008

The notes form part of these financial statements

SOCIETY ALIVE 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 28 November 2024
and signed on behalf of the board by:

Name: Raquel Lopez Casado
Status: Director

The notes form part of these financial statements

SOCIETY ALIVE 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

    Turnover policy

    Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

    Tangible fixed assets depreciation policy

    Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis

SOCIETY ALIVE CIC

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 5 5

COMMUNITY INTEREST ANNUAL REPORT

SOCIETY ALIVE CIC

Company Number: 13193352 (England and Wales)

Year Ending: 28 February 2024

Company activities and impact

Society Alive run various projects towards an overall aim of encouraging social cohesion and integration within the community. Some of our activities within the last financial year include a community cafe that provides warm cooked meal prepared from fresh ingredients to community member, provision of after school academic assistance, art and craft session for families, seasonal events for all the families and more. The community has benefited from our activities in the following ways. Reduction in isolation and loneliness experienced amongst the elderly Increased friendship between community members Increased in intergenerational interaction between the old and young people. Greater confidence in children and young people in dealing with their academic work Community members work more together.

Consultation with stakeholders

Our stakeholders are the community member, government agencies, other community groups and charities we collaborate and visitors who attend our events. Directors live within the community and model our activities in accordance with our community needs. We consulted the entire community member through our periodic focus group survey and feedbacks from families. Results showed that 90% of the elderly people now say they no longer feel lonely and isolated, a significant number of children and young now aspire to achieve more in live and a lot more families work together as a family.

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
28 November 2024

And signed on behalf of the board by:
Name: Raquel Lopez Casado
Status: Director