for the Period Ended 30 June 2023
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 2023 | ||
---|---|---|---|
| £ | ||
Current assets | |||
Cash at bank and in hand: | | ||
Total current assets: | | ||
Creditors: amounts falling due within one year: | 3 | ( | |
Net current assets (liabilities): | | ||
Total assets less current liabilities: | | ||
Total net assets (liabilities): | | ||
Members' funds | |||
Profit and loss account: | | ||
Total members' funds: | |
The notes form part of these financial statements
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
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 June 2023
Basis of measurement and preparation
for the Period Ended 30 June 2023
2023 | ||
---|---|---|
Average number of employees during the period | |
for the Period Ended 30 June 2023
2023 | ||
---|---|---|
£ | ||
Accruals and deferred income | | |
Other creditors | | |
Total | |
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.
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 totalled £17,781 for the year.
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