GRWP RESILIENCE CBC

Company limited by guarantee

Company Registration Number:
13263503 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 1 April 2022

End date: 31 March 2023

GRWP RESILIENCE CBC

Contents of the Financial Statements

for the Period Ended 31 March 2023

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

GRWP RESILIENCE CBC

Profit And Loss Account

for the Period Ended 31 March 2023

2023 13 months to 31 March 2022


£

£
Turnover: 104,426 45,006
Cost of sales: ( 86,331 ) ( 36,949 )
Gross profit(or loss): 18,095 8,057
Administrative expenses: ( 8,747 ) ( 5,581 )
Operating profit(or loss): 9,348 2,476
Interest payable and similar charges: ( 24 )
Profit(or loss) before tax: 9,324 2,476
Profit(or loss) for the financial year: 9,324 2,476

GRWP RESILIENCE CBC

Balance sheet

As at 31 March 2023

Notes 2023 13 months to 31 March 2022


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Cash at bank and in hand: 24,337 20,022
Total current assets: 24,337 20,022
Creditors: amounts falling due within one year: 3 ( 3,987 ) ( 3,861 )
Net current assets (liabilities): 20,350 16,161
Total assets less current liabilities: 20,350 16,161
Creditors: amounts falling due after more than one year: 4 ( 7,000 ) ( 7,000 )
Total net assets (liabilities): 13,350 9,161
Members' funds
Profit and loss account: 13,350 9,161
Total members' funds: 13,350 9,161

The notes form part of these financial statements

GRWP RESILIENCE CBC

Balance sheet statements

For the year ending 31 March 2023 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 30 April 2023
and signed on behalf of the board by:

Name: Ms Zoe Hope
Status: Director

The notes form part of these financial statements

GRWP RESILIENCE CBC

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 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

GRWP RESILIENCE CBC

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees

    2023 13 months to 31 March 2022
    Average number of employees during the period 0 0

GRWP RESILIENCE CBC

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Creditors: amounts falling due within one year note

2023 13 months to 31 March 2022
£ £
Other creditors 3,987 3,861
Total 3,987 3,861

GRWP RESILIENCE CBC

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Creditors: amounts falling due after more than one year note

2023 13 months to 31 March 2022
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 7,000 7,000
Total 7,000 7,000

COMMUNITY INTEREST ANNUAL REPORT

GRWP RESILIENCE CBC

Company Number: 13263503 (England and Wales)

Year Ending: 31 March 2023

Company activities and impact

Grwp enabled a new community garden to start in Haverfordwest on 1.3 acres. We met the land owners and drew together a large group of growers, provided training and agreed a licence to occupy with the owners. They started gardening in April 2022. We put on ten courses over this period, most in rural land skills, some were tasters. We put on a zero carbon county show, Sir Sero, and consulted for a community action plan for zero. We put on a heath conference to bring together professionals from all levels and sectors and experts by experience of health issues, to discuss and trial green and social therapies. We funded three community gardening courses and a compost loo building course, over longer periods of time. We put on the first Newport Pembs food festival over a week in the Autumn of 2022.

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
30 April 2023

And signed on behalf of the board by:
Name: Vicky Moller
Status: Director