FIELD TO FOREST FOUNDATION CIC

Company limited by guarantee

Company Registration Number:
12891376 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 1 October 2022

End date: 30 September 2023

FIELD TO FOREST FOUNDATION CIC

Contents of the Financial Statements

for the Period Ended 30 September 2023

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

FIELD TO FOREST FOUNDATION CIC

Profit And Loss Account

for the Period Ended 30 September 2023

2023 2022


£

£
Turnover: 5,976 3,373
Cost of sales: ( 4,874 ) ( 840 )
Gross profit(or loss): 1,102 2,533
Distribution costs: ( 108 ) ( 202 )
Administrative expenses: ( 480 ) ( 1,859 )
Operating profit(or loss): 514 472
Profit(or loss) before tax: 514 472
Tax: ( 98 ) ( 1 )
Profit(or loss) for the financial year: 416 471

FIELD TO FOREST FOUNDATION CIC

Balance sheet

As at 30 September 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 1,429 914
Total current assets: 1,429 914
Creditors: amounts falling due within one year: 3 ( 1,007 ) ( 908 )
Net current assets (liabilities): 422 6
Total assets less current liabilities: 422 6
Total net assets (liabilities): 422 6
Members' funds
Profit and loss account: 422 6
Total members' funds: 422 6

The notes form part of these financial statements

FIELD TO FOREST FOUNDATION CIC

Balance sheet statements

For the year ending 30 September 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 6 February 2024
and signed on behalf of the board by:

Name: Zennor Helen Baynard Pascoe
Status: Director

The notes form part of these financial statements

FIELD TO FOREST FOUNDATION CIC

Notes to the Financial Statements

for the Period Ended 30 September 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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

FIELD TO FOREST FOUNDATION CIC

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 1 1

FIELD TO FOREST FOUNDATION CIC

Notes to the Financial Statements

for the Period Ended 30 September 2023

3. Creditors: amounts falling due within one year note

2023 2022
£ £
Taxation and social security 99 1
Accruals and deferred income 480 479
Other creditors 428 428
Total 1,007 908

COMMUNITY INTEREST ANNUAL REPORT

FIELD TO FOREST FOUNDATION CIC

Company Number: 12891376 (England and Wales)

Year Ending: 30 September 2023

Company activities and impact

Field to Forest Foundation CIC is a not for profit organisation connecting corporate and private sponsors, who wish to mitigate some of their environmental impact by planting trees, with landowners and farmers, who have land available to plant trees. The foundation has, to date, supported the planting of over 2000 trees across 4 farms. This has a direct impact onthe wellbeing of the communities surrounding the farmland, as tree planting has multiple positive benefits, including carbon sequestration, habitat creation, improving biodiversity and managing water. We have also been able to engage the employees and stakeholders in farm walks, and educational visits.

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
6 February 2024

And signed on behalf of the board by:
Name: Zennor Helen Baynard Pascoe
Status: Director