VILLAGE VIEW FARM CIC

Company limited by guarantee

Company Registration Number:
12485869 (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

VILLAGE VIEW FARM CIC

Contents of the Financial Statements

for the Period Ended 31 March 2023

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

VILLAGE VIEW FARM CIC

Directors' report period ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Directors

The directors shown below have held office during the whole of the period from
1 April 2022 to 31 March 2023

Lynne Burns
Alison Fox


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 December 2023

And signed on behalf of the board by:
Name: Lynne Burns
Status: Director

VILLAGE VIEW FARM CIC

Profit And Loss Account

for the Period Ended 31 March 2023

2023 2022


£

£
Turnover: 33,849 31,155
Cost of sales: ( 2,305 ) ( 3,900 )
Gross profit(or loss): 31,544 27,255
Distribution costs: ( 1,063 ) ( 486 )
Administrative expenses: ( 37,184 ) ( 41,535 )
Other operating income: 12,252 11,890
Operating profit(or loss): 5,549 (2,876)
Profit(or loss) before tax: 5,549 (2,876)
Profit(or loss) for the financial year: 5,549 (2,876)

VILLAGE VIEW FARM CIC

Balance sheet

As at 31 March 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 2,141 3,097
Total fixed assets: 2,141 3,097
Current assets
Debtors: 4 360 1,799
Cash at bank and in hand: 7,567 441
Total current assets: 7,927 2,240
Creditors: amounts falling due within one year: 5 ( 9,780 ) ( 10,598 )
Net current assets (liabilities): (1,853) (8,358)
Total assets less current liabilities: 288 ( 5,261)
Total net assets (liabilities): 288 (5,261)
Members' funds
Profit and loss account: 288 ( 5,261)
Total members' funds: 288 (5,261)

The notes form part of these financial statements

VILLAGE VIEW FARM CIC

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 18 December 2023
and signed on behalf of the board by:

Name: Lynne Burns
Status: Director

The notes form part of these financial statements

VILLAGE VIEW FARM CIC

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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on a 5 years straight line basis.

VILLAGE VIEW FARM CIC

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 2 2

VILLAGE VIEW FARM CIC

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2022 4,781 4,781
Additions
Disposals
Revaluations
Transfers
At 31 March 2023 4,781 4,781
Depreciation
At 1 April 2022 1,684 1,684
Charge for year 956 956
On disposals
Other adjustments
At 31 March 2023 2,640 2,640
Net book value
At 31 March 2023 2,141 2,141
At 31 March 2022 3,097 3,097

VILLAGE VIEW FARM CIC

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Debtors

2023 2022
£ £
Trade debtors 360 1,495
Other debtors 304
Total 360 1,799

VILLAGE VIEW FARM CIC

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Creditors: amounts falling due within one year note

2023 2022
£ £
Trade creditors 81
Taxation and social security 5,603 7,411
Accruals and deferred income 2,040 1,440
Other creditors 2,137 1,666
Total 9,780 10,598

COMMUNITY INTEREST ANNUAL REPORT

VILLAGE VIEW FARM CIC

Company Number: 12485869 (England and Wales)

Year Ending: 31 March 2023

Company activities and impact

Village View Farm CIC is a care farm located on the edge of Tideswell in the Peak District. We provide a therapeutic environment for adults of all ages, people with mental health issues, those on the autistic spectrum, with learning difficulties, dementia, anxiety, depression, low mood or just "stuck in a rut". We get people outdoors with the animals, learning new skills, growing vegetables, cooking and feeling part of the team to help boost mental well-being.We have used the lottery grant to fund free placements for people who would not be able to access funding.

Consultation with stakeholders

We have consulted with the people of the lottery funded placements, they completed questionnaires during the placement which showed that their mental health had improved during their time with us.

Directors' remuneration

Apart from disclosed wages, there was no further remuneration received.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
18 December 2023

And signed on behalf of the board by:
Name: Lynne Burns
Status: Director