FOODNESS C.I.C.

Company limited by guarantee

Company Registration Number:
11910704 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 1 January 2024

End date: 31 December 2024

FOODNESS C.I.C.

Contents of the Financial Statements

for the Period Ended 31 December 2024

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

FOODNESS C.I.C.

Profit And Loss Account

for the Period Ended 31 December 2024

2024 9 months to 31 December 2023


£

£
Turnover: 10,091 15,868
Cost of sales: ( 5,280 ) ( 8,153 )
Gross profit(or loss): 4,811 7,715
Distribution costs: 0 0
Administrative expenses: ( 968 ) 12,872
Operating profit(or loss): 3,843 20,587
Profit(or loss) before tax: 3,843 20,587
Profit(or loss) for the financial year: 3,843 20,587

FOODNESS C.I.C.

Balance sheet

As at 31 December 2024

Notes 2024 9 months to 31 December 2023


£

£
Current assets
Stocks: 3 5,651 5,067
Cash at bank and in hand: 11,711 29,788
Total current assets: 17,362 34,855
Net current assets (liabilities): 17,362 34,855
Total assets less current liabilities: 17,362 34,855
Accruals and deferred income: ( 1,050 ) ( 1,799 )
Total net assets (liabilities): 16,312 33,056
Members' funds
Profit and loss account: 16,312 33,056
Total members' funds: 16,312 33,056

The notes form part of these financial statements

FOODNESS C.I.C.

Balance sheet statements

For the year ending 31 December 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 9 April 2025
and signed on behalf of the board by:

Name: Paula Gallardo
Status: Director

The notes form part of these financial statements

FOODNESS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods, donations and grant income. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

FOODNESS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    2024 9 months to 31 December 2023
    Average number of employees during the period 0 0

FOODNESS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Stocks

2024 9 months to 31 December 2023
£ £
Stocks 5,651 5,067
Total 5,651 5,067

COMMUNITY INTEREST ANNUAL REPORT

FOODNESS C.I.C.

Company Number: 11910704 (England and Wales)

Year Ending: 31 December 2024

Company activities and impact

Foodness CIC creates and sells Refugee Community (RCK) merchandise in order to raise much needed money for the charity. Foodness CIC also supplies staff of how they have benefited the community. Foodness has raised much needed funds during this financial year, all of which has been used to further the charity's goals. As a result of the work undertaken by Foodness, RCK have managed to serve 160.000+ meals to those in food poverty in the UK and France.

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
1 April 2025

And signed on behalf of the board by:
Name: Paula Gallardo
Status: Director