REWILDING AFRICA CIC

Company limited by guarantee

Company Registration Number:
14156597 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 7 June 2022

End date: 30 June 2023

REWILDING AFRICA CIC

Contents of the Financial Statements

for the Period Ended 30 June 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

REWILDING AFRICA CIC

Balance sheet

As at 30 June 2023

Notes 13 months to 30 June 2023


£
Current assets
Debtors: 3 280
Cash at bank and in hand: 637
Total current assets: 917
Net current assets (liabilities): 917
Total assets less current liabilities: 917
Accruals and deferred income: ( 917 )
Total net assets (liabilities): 0
Members' funds
Profit and loss account: 0
Total members' funds: 0

The notes form part of these financial statements

REWILDING AFRICA CIC

Balance sheet statements

For the year ending 30 June 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 19 January 2024
and signed on behalf of the board by:

Name: M Miller
Status: Director

The notes form part of these financial statements

REWILDING AFRICA CIC

Notes to the Financial Statements

for the Period Ended 30 June 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

REWILDING AFRICA CIC

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees

    13 months to 30 June 2023
    Average number of employees during the period 0

REWILDING AFRICA CIC

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Debtors

13 months to 30 June 2023
£
Other debtors 280
Total 280

COMMUNITY INTEREST ANNUAL REPORT

REWILDING AFRICA CIC

Company Number: 14156597 (England and Wales)

Year Ending: 30 June 2023

Company activities and impact

The company has communicated widely to educate and encourage participation in community led rewilding.

Consultation with stakeholders

Consultations have been held in the UK and abroad with a wide range of stakeholders including local community groups, rewilding experts, and larger organisations involved in environmental protection.

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
19 January 2024

And signed on behalf of the board by:
Name: M Miller
Status: Director