THE CROSSING COMMUNITY SUPPORTED AGRICULTURE C.I.C.

Company limited by guarantee

Company Registration Number:
10644016 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 1 March 2022

End date: 28 February 2023

THE CROSSING COMMUNITY SUPPORTED AGRICULTURE C.I.C.

Contents of the Financial Statements

for the Period Ended 28 February 2023

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

THE CROSSING COMMUNITY SUPPORTED AGRICULTURE C.I.C.

Directors' report period ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Principal activities of the company

The principal activity of the CIC is growing vegetables and educating the members in holistic agricultural practices.



Directors

The directors shown below have held office during the whole of the period from
1 March 2022 to 28 February 2023

Emma Goodwin
Michael Remond
Stuart Goodwin


Secretary Lucy Martin

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
18 November 2023

And signed on behalf of the board by:
Name: Stuart Goodwin
Status: Director

THE CROSSING COMMUNITY SUPPORTED AGRICULTURE C.I.C.

Profit And Loss Account

for the Period Ended 28 February 2023

2023 2022


£

£
Turnover: 6,137 8,264
Cost of sales: ( 718 ) ( 1,194 )
Gross profit(or loss): 5,419 7,070
Distribution costs: 0 0
Administrative expenses: ( 4,765 ) ( 6,374 )
Other operating income: 0 0
Operating profit(or loss): 654 696
Interest payable and similar charges: ( 74 ) ( 66 )
Profit(or loss) before tax: 580 630
Tax: 0 0
Profit(or loss) for the financial year: 580 630

THE CROSSING COMMUNITY SUPPORTED AGRICULTURE C.I.C.

Balance sheet

As at 28 February 2023

Notes 2023 2022


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 5,070 2,893
Investments:   0 0
Total current assets: 5,070 2,893
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 3 ( 3,428 ) ( 1,120 )
Net current assets (liabilities): 1,642 1,773
Total assets less current liabilities: 1,642 1,773
Creditors: amounts falling due after more than one year: 4 ( 2,656 ) ( 3,367 )
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): (1,014) (1,594)
Members' funds
Profit and loss account: (1,014) ( 1,594)
Total members' funds: ( 1,014) (1,594)

The notes form part of these financial statements

THE CROSSING COMMUNITY SUPPORTED AGRICULTURE C.I.C.

Balance sheet statements

For the year ending 28 February 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 18 November 2023
and signed on behalf of the board by:

Name: Stuart Goodwin
Status: Director

The notes form part of these financial statements

THE CROSSING COMMUNITY SUPPORTED AGRICULTURE C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 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

THE CROSSING COMMUNITY SUPPORTED AGRICULTURE C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

THE CROSSING COMMUNITY SUPPORTED AGRICULTURE C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Creditors: amounts falling due within one year note

2023 2022
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 161 0
Taxation and social security 0 0
Accruals and deferred income 1,592 0
Other creditors 1,675 1,120
Total 3,428 1,120

THE CROSSING COMMUNITY SUPPORTED AGRICULTURE C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 2023

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

2023 2022
£ £
Bank loans and overdrafts 2,656 3,367
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 2,656 3,367

COMMUNITY INTEREST ANNUAL REPORT

THE CROSSING COMMUNITY SUPPORTED AGRICULTURE C.I.C.

Company Number: 10644016 (England and Wales)

Year Ending: 28 February 2023

Company activities and impact

The Crossing Community Supported Agriculture has provided the opportunity to grow vegetables and fruits in a no-dig permaculture style using natural farming methods and using mulches and compost teas to enliven the soil.Soil has been built, sequestering carbon and the garden provides for 20 families. Community cohesion is achieved with voluteer days where people are learning composting techniques and providing fresher than fresh field to fork meals for members of the CSA.Veg boxes are distributed amongst members providing affordable fresh foods to local families. This educational, productive CSA is well attended and supported and well loved in the community.

Consultation with stakeholders

we use a Signal group on our phones to communicate regarding timings, celebrations and work that needs many hands, we gather feedback from members via this means

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
21 November 2023

And signed on behalf of the board by:
Name: Emma Goodwin
Status: Director