WILDE EARTH JOURNEYS CIC

Company limited by guarantee

Company Registration Number:
13589267 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2023

Period of accounts

Start date: 1 September 2022

End date: 31 August 2023

WILDE EARTH JOURNEYS CIC

Contents of the Financial Statements

for the Period Ended 31 August 2023

Profit and loss
Balance sheet
Additional notes
Community Interest Report

WILDE EARTH JOURNEYS CIC

Profit And Loss Account

for the Period Ended 31 August 2023

2023 2022


£

£
Turnover: 21,382 11,624
Cost of sales: ( 18,870 ) ( 11,386 )
Gross profit(or loss): 2,512 238
Administrative expenses: ( 2,512 ) ( 238 )
Operating profit(or loss): 0 0
Profit(or loss) before tax: 0 0
Profit(or loss) for the financial year: 0 0

WILDE EARTH JOURNEYS CIC

Balance sheet

As at 31 August 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 41,670 5,556
Total current assets: 41,670 5,556
Net current assets (liabilities): 41,670 5,556
Total assets less current liabilities: 41,670 5,556
Accruals and deferred income: ( 41,670 ) ( 5,556 )
Total net assets (liabilities): 0 0
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

WILDE EARTH JOURNEYS CIC

Balance sheet statements

For the year ending 31 August 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 29 September 2023
and signed on behalf of the board by:

Name: Andrew Embling
Status: Director

The notes form part of these financial statements

WILDE EARTH JOURNEYS CIC

Notes to the Financial Statements

for the Period Ended 31 August 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

WILDE EARTH JOURNEYS CIC

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

WILDE EARTH JOURNEYS CIC

Company Number: 13589267 (England and Wales)

Year Ending: 31 August 2023

Company activities and impact

Wilde Earth Journeys CIC (WEJ) has benefited the community by providing services to aid wellbing through nature connection, mindfulness, forest bathing, and alternative education opportunities.WEJ has collaborated on a number of service designs to aid community wellbeing and frequently collaborates sharing our expertise and knowledge to aid and advise others.WEJ engages in local and county initiatives to keep informed on community need and latest initiatives, and represent the VCS sector in the Forest of Dean on the NHS integrated Locality Partnership

Consultation with stakeholders

My Networks mental health review. We are part of the steering group and the network.The consultation with the local population on the need to support mental health has informed our services and initiatives.Forest of Dean Dementia Action Alliance, we are on the steering group and this informed view has enabled us to raise funds to deliver services identified in meetingsKnow Your Patch, is a district fortnightly meeting of VCS organistions in which we participate, and informs us.Our Forest is a community group we are part of which is investigating district need, which we advise on and informs us.

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
29 September 2023

And signed on behalf of the board by:
Name: Andrew Embling
Status: Director