URBAN FOREST TRIBE CIC

Company limited by guarantee

Company Registration Number:
14181537 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 20 June 2022

End date: 30 June 2023

URBAN FOREST TRIBE CIC

Contents of the Financial Statements

for the Period Ended 30 June 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

URBAN FOREST TRIBE CIC

Balance sheet

As at 30 June 2023

Notes 2023


£
Current assets
Cash at bank and in hand: 9,573
Total current assets: 9,573
Creditors: amounts falling due within one year: 3 ( 9,573 )
Net current assets (liabilities): 0
Total assets less current liabilities: 0
Total net assets (liabilities): 0
Members' funds
Profit and loss account: 0
Total members' funds: 0

The notes form part of these financial statements

URBAN FOREST TRIBE 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 4 April 2024
and signed on behalf of the board by:

Name: Paula Harvey
Status: Director

The notes form part of these financial statements

URBAN FOREST TRIBE 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

URBAN FOREST TRIBE CIC

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees

    2023
    Average number of employees during the period 0

URBAN FOREST TRIBE CIC

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Creditors: amounts falling due within one year note

2023
£
Accruals and deferred income 9,198
Other creditors 375
Total 9,573

COMMUNITY INTEREST ANNUAL REPORT

URBAN FOREST TRIBE CIC

Company Number: 14181537 (England and Wales)

Year Ending: 30 June 2023

Company activities and impact

We are a Community Interest Company dedicated to enhancing the lives of children, young people, adults, families, educational settings, local communities, organisations, and charities. Our focus lies in delivering tailored nature connection sessions, projects, and events that combine elements of forest school, environmental education, and bushcraft. Our initiatives benefit the local community in North London and beyond, specifically targeting children, including those with special educational needs and disabilities.

Consultation with stakeholders

Our stakeholders include children, young people, adults, families, educational settings, local communities, organisations, and charities involved in or impacted by our nature connection sessions. We have consulted with stakeholders through various means such as surveys, meetings, and feedback sessions. This feedback has been instrumental in shaping our programs, leading to adjustments in our content, enhanced safety measures, and improved accessibility for children with special educational needs and disabilities. We have also strengthened partnerships with local communities and organisations based on stakeholder input. These efforts reflect our commitment to actively engage with and respond to the needs of our stakeholders.

Directors' remuneration

Directors' remuneration totalled £17,781 for the year.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
4 April 2024

And signed on behalf of the board by:
Name: Paula Harvey
Status: Director