for the Period Ended 30 May 2023
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 30 May 2023
Directors
The directors shown below have held office during the whole of the period from
31 May 2022 to 30 May 2023
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
2023 | 2022 | |
---|---|---|
| £ | £ |
Turnover: | | |
Cost of sales: | ( | ( |
Gross profit(or loss): | | |
Administrative expenses: | ( | ( |
Operating profit(or loss): | ( | |
Interest receivable and similar income: | | |
Profit(or loss) before tax: | ( | |
Profit(or loss) for the financial year: | ( | |
As at
Notes | 2023 | 2022 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Tangible assets: | 3 | | |
Total fixed assets: | | | |
Current assets | |||
Stocks: | 4 | | |
Debtors: | 5 | | |
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 6 | ( | ( |
Net current assets (liabilities): | ( | ( | |
Total assets less current liabilities: | ( | | |
Creditors: amounts falling due after more than one year: | 7 | ( | ( |
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 30 May 2023
Basis of measurement and preparation
for the Period Ended 30 May 2023
2023 | 2022 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 30 May 2023
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|---|---|
Cost | £ | £ | £ | £ | £ | £ |
At 31 May 2022 | | | | |||
Additions | | | | |||
Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 30 May 2023 | | | | |||
Depreciation | ||||||
At 31 May 2022 | | | | |||
Charge for year | | | | |||
On disposals | ||||||
Other adjustments | ||||||
At 30 May 2023 | | | | |||
Net book value | ||||||
At 30 May 2023 | | | | |||
At 30 May 2022 | | | |
for the Period Ended 30 May 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Stocks | | |
Total | | |
for the Period Ended 30 May 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Trade debtors | | |
Total | | |
for the Period Ended 30 May 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Bank loans and overdrafts | | |
Trade creditors | | |
Taxation and social security | | |
Other creditors | | |
Total | | |
for the Period Ended 30 May 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Bank loans and overdrafts | | |
Total | | |
The CIC enables students to join in with daily routines of farming life and give them the opportunity to learn about animals and how to care for them.They can also try their hand at horticulture, growing vegetables and salad, to feed the animals. This enables them to gain confidence and learn valuable life lessons and skills necessary to move o confidently into the voluntary sector society. We hope that some of the young people would then like to stay and work with us giving benefit to people of all ages and abilities from the local area by offering them the opportunity to visit the farm and have an educated, interactive experience with farm animals.The CIC enables us to use our mobile education farm and our animals to visit mainstream/SEN schools to give therapy/education to disadvantaged, pupil premium, SEN and mainstream children/young adults.We also visit Dementia homes, care homes, nurseries, pre-schools and clubs/groups.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
26 January 2024
And signed on behalf of the board by:
Name: Andrew Millard
Status: Director