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# THE NORWICH VEGANS C.I.C.

## Company limited by guarantee

## Company Registration Number:
12855088 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 1 January 2025

## End date: 31 December 2025

# THE NORWICH VEGANS C.I.C.

## Contents of the Financial Statements

for the Period Ended 31 December 2025

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

# THE NORWICH VEGANS C.I.C.

Directors' report period ended 31 December 2025

The directors present their report with the financial statements of the company for the period ended 31 December 2025

Principal activities of the company

The principal activities of the company are the promotion of veganism in the Norwich area.

Directors

The directors shown below have held office during the whole of the period from
1 January 2025 to 31 December 2025

Lee Rose
Alicia Howell

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
2 March 2026

And signed on behalf of the board by:
Name: Lee Rose
Status: Director

# THE NORWICH VEGANS C.I.C.

## Profit And Loss Account

for the Period Ended 31 December 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 2,899 | 2,593
Cost of sales: | ( 2,125 ) | ( 4,741 )
Gross profit(or loss): | 774 | (2,148)
Administrative expenses: | ( 535 ) | ( 463 )
Other operating income: |  | 1,796
Operating profit(or loss): | 239 | (815)
Interest receivable and similar income: | 2 | 4
Profit(or loss) before tax: | 241 | (811)
Profit(or loss) for the financial year: | 241 | (811)

# THE NORWICH VEGANS C.I.C.

## Balance sheet

As at 31 December 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 | 166 | 268
Cash at bank and in hand: |  | 3,553 | 3,210
Total current assets: |  | 3,719 | 3,478
Net current assets (liabilities): |  | 3,719 | 3,478
Total assets less current liabilities: |  | 3,719 | 3,478
Total net assets (liabilities): |  | 3,719 | 3,478
Members' funds
Profit and loss account: |  | 3,719 | 3,478
Total members' funds: |  | 3,719 | 3,478

The notes form part of these financial statements

# THE NORWICH VEGANS C.I.C.

## Balance sheet statements

For the year ending 31 December 2025 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 2 March 2026
and signed on behalf of the board by:

Name: Alicia Howell
Status: Director

The notes form part of these financial statements

# THE NORWICH VEGANS C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 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, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

# THE NORWICH VEGANS C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# THE NORWICH VEGANS C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 3. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Prepayments and accrued income | 166 | 160
Other debtors |  | 108
Total | 166 | 268

# COMMUNITY INTEREST ANNUAL REPORT

### THE NORWICH VEGANS C.I.C.

### Company Number: 12855088 (England and Wales)

### Year Ending: 31 December 2025

Company activities and impact

The Norwich Vegans C.I.C. promotes veganism in the local community by running vegan events, arranging meet ups and using social media. During the period 1 January 2025 to 31 December 2025 the group ran one large vegan market in Norwich promoting veganism and providing a space for people to meet and local businesses to trade. These events are well supported with an estimated 1,500 visitors and around 50 small businesses trading. This helps to support these businesses to reach their target audience and is a highlight of the local vegan scene. The group also continued to support a local vegan food bank and animal sanctuary and arrange subsidised social events for the local vegan community giving a chance for people to meet fellow vegans, share ideas and combat isolation.

Consultation with stakeholders

The stakeholders are the local vegan community and discussions are had on our social media pages which have over 3,000 members as to the future of the group and what people consider would be beneficial to support local vegans.

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
2 March 2026

And signed on behalf of the board by:
Name: Alicia Howell
Status: Director