for the Period Ended 31 August 2023
Profit and loss | |
Balance sheet | |
Additional notes | |
Community Interest Report |
for the Period Ended
2023 | 2022 | |
---|---|---|
| £ | £ |
Turnover: | | |
Cost of sales: | ( | ( |
Gross profit(or loss): | | |
Administrative expenses: | ( | ( |
Operating profit(or loss): | | |
Profit(or loss) before tax: | | |
Profit(or loss) for the financial year: | | |
As at
Notes | 2023 | 2022 | |
---|---|---|---|
| £ | £ | |
Current assets | |||
Cash at bank and in hand: | | | |
Total current assets: | | | |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Accruals and deferred income: | ( | ( | |
Total net assets (liabilities): | | | |
Members' funds | |||
Profit and loss account: | | | |
Total members' funds: | | |
The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 August 2023
Basis of measurement and preparation
for the Period Ended 31 August 2023
2023 | 2022 | |
---|---|---|
Average number of employees during the period | | |
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
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.
No remuneration was received
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