WYLD EDGES COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
12074219 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 1 July 2022

End date: 30 June 2023

WYLD EDGES COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 30 June 2023

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

WYLD EDGES COMMUNITY INTEREST COMPANY

Directors' report period ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal activities of the company

The principal activities of the company remain to provide permaculture education and support to the local community and authorities



Directors

The directors shown below have held office during the whole of the period from
1 July 2022 to 30 June 2023

Wenderlynn Bagnall
Iain Bagnall
Christine Batley
David Batley
Nicola Jayne O'Donoghue


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
14 June 2024

And signed on behalf of the board by:
Name: Wenderlynn Bagnall
Status: Director

WYLD EDGES COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 30 June 2023

2023 2022


£

£
Turnover: 10,593 10,541
Cost of sales: ( 3,309 ) ( 2,719 )
Gross profit(or loss): 7,284 7,822
Administrative expenses: ( 8,986 ) ( 7,532 )
Operating profit(or loss): (1,702) 290
Profit(or loss) before tax: (1,702) 290
Profit(or loss) for the financial year: (1,702) 290

WYLD EDGES COMMUNITY INTEREST COMPANY

Balance sheet

As at 30 June 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 535 938
Total fixed assets: 535 938
Current assets
Debtors: 4 120 2,180
Cash at bank and in hand: 3,700 644
Total current assets: 3,820 2,824
Creditors: amounts falling due within one year: 5 ( 10,777 ) ( 8,482 )
Net current assets (liabilities): (6,957) (5,658)
Total assets less current liabilities: (6,422) ( 4,720)
Total net assets (liabilities): (6,422) (4,720)
Members' funds
Profit and loss account: (6,422) ( 4,720)
Total members' funds: ( 6,422) (4,720)

The notes form part of these financial statements

WYLD EDGES COMMUNITY INTEREST COMPANY

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.

This report was approved by the board of directors on 14 June 2024
and signed on behalf of the board by:

Name: Wenderlynn Bagnall
Status: Director

The notes form part of these financial statements

WYLD EDGES COMMUNITY INTEREST COMPANY

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

WYLD EDGES COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 5 5

WYLD EDGES COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 July 2022 1,614 1,614
Additions
Disposals
Revaluations
Transfers
At 30 June 2023 1,614 1,614
Depreciation
At 1 July 2022 676 676
Charge for year 403 403
On disposals
Other adjustments
At 30 June 2023 1,079 1,079
Net book value
At 30 June 2023 535 535
At 30 June 2022 938 938

WYLD EDGES COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Debtors

2023 2022
£ £
Trade debtors 120 2,180
Total 120 2,180

WYLD EDGES COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 June 2023

5. Creditors: amounts falling due within one year note

2023 2022
£ £
Other creditors 10,777 8,482
Total 10,777 8,482

COMMUNITY INTEREST ANNUAL REPORT

WYLD EDGES COMMUNITY INTEREST COMPANY

Company Number: 12074219 (England and Wales)

Year Ending: 30 June 2023

Company activities and impact

We have worked with the communities and local authorities in community gardens. We provide permaculture education. We provide online courses to individuals and organisations.The community gardens benefit residents with mental health problems. We teach them alternative gardening skills. We provide social opportunities for the vulnerable and isolated members of the community.We have provided designs for community gardens.Two of the directors are trained peer support workers for the charity Mind. They provide one to one support to individuals where needed.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

Included in notes to accounts

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
14 June 2024

And signed on behalf of the board by:
Name: Wenderlynn Bagnall
Status: Director