GUARDIANS WORLDWIDE CIC

Company limited by guarantee

Company Registration Number:
14034592 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 1 May 2023

End date: 30 April 2024

GUARDIANS WORLDWIDE CIC

Contents of the Financial Statements

for the Period Ended 30 April 2024

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

GUARDIANS WORLDWIDE CIC

Profit And Loss Account

for the Period Ended 30 April 2024

2024 13 months to 30 April 2023


£

£
Turnover: 50,000 5,500
Cost of sales: ( 42,000 ) ( 1,800 )
Gross profit(or loss): 8,000 3,700
Operating profit(or loss): 8,000 3,700
Profit(or loss) before tax: 8,000 3,700
Profit(or loss) for the financial year: 8,000 3,700

GUARDIANS WORLDWIDE CIC

Balance sheet

As at 30 April 2024

Notes 2024 13 months to 30 April 2023


£

£
Fixed assets
Intangible assets: 3 200 400
Tangible assets: 4 400 400
Total fixed assets: 600 800
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 5,000 5,000
Investments:   0 0
Total current assets: 5,000 5,000
Prepayments and accrued income: 3,900 3,500
Net current assets (liabilities): 8,900 8,500
Total assets less current liabilities: 9,500 9,300
Total net assets (liabilities): 9,500 9,300
Members' funds
Profit and loss account: 9,500 9,300
Total members' funds: 9,500 9,300

The notes form part of these financial statements

GUARDIANS WORLDWIDE CIC

Balance sheet statements

For the year ending 30 April 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 31 January 2025
and signed on behalf of the board by:

Name: Nicolas Salazar Sutil
Status: Director

The notes form part of these financial statements

GUARDIANS WORLDWIDE CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

GUARDIANS WORLDWIDE CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    2024 13 months to 30 April 2023
    Average number of employees during the period 1 0

GUARDIANS WORLDWIDE CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 May 2023 0 400 400
Additions 0 0 0
Disposals 0 0 0
Revaluations 0 0 0
Transfers 200 200
At 30 April 2024 0 200 200
Amortisation
At 1 May 2023 0 0 0
Charge for year 0 0 0
On disposals 0 0 0
Other adjustments 0 0 0
At 30 April 2024 0 0 0
Net book value
At 30 April 2024 0 200 200
At 30 April 2023 0 400 400

GUARDIANS WORLDWIDE CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 May 2023 400 0 0 0 0 400
Additions 0 0 0 0 0 0
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 30 April 2024 400 0 0 0 0 400
Depreciation
At 1 May 2023 0 0 0 0 0 0
Charge for year 0 0 0 0 0 0
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 30 April 2024 0 0 0 0 0 0
Net book value
At 30 April 2024 400 0 0 0 0 400
At 30 April 2023 400 0 0 0 0 400

COMMUNITY INTEREST ANNUAL REPORT

GUARDIANS WORLDWIDE CIC

Company Number: 14034592 (England and Wales)

Year Ending: 30 April 2024

Company activities and impact

This financial year the company has delivered numerous events, activities and works that have benefitted the community, including an Arts Council England community festival entitled Treemoot, which was held between April and November 2024, and which involved marginalised members of the community in woodland appreciation and access to green spaces. we also conducted a National lottery Fund project on appreciation of Gypsy and Irish traveller culture in Southwark. We were part of Southwark Council Black History month and conducted an event on African tree tales. We managed our community tree nursery and reforestation programme in Sydenham Hill, and planted over 1000 trees, conducted several organic soil events (including with neurodiverse children), created two wormeries (funded by Southwark Council's Funding Our Future, with local neurodiverse children) and cleared plastic waste in three local plots. we also conducted river cleanups, walks, and broadcast a community radio programme on reconnection with waterways in East Yorkshire.

Consultation with stakeholders

We have met twice, once in May 2024, and another in November 2024.

Directors' remuneration

The director received a remuneration of £5,000.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
9 January 2025

And signed on behalf of the board by:
Name: Nicolas Salazar Sutil
Status: Director