for the Period Ended 30 November 2023
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
for the Period Ended
2023 | 2022 | |
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£ |
£ |
Turnover: |
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Cost of sales: |
(
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(
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Gross profit(or loss): |
( |
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Distribution costs: |
(
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(
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Administrative expenses: |
(
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(
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Other operating income: |
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Operating profit(or loss): |
( |
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Profit(or loss) before tax: |
( |
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Profit(or loss) for the financial year: |
( |
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As at
Notes | 2023 | 2022 | |
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£ |
£ |
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Fixed assets | |||
Tangible assets: |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 3 |
(
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(
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Net current assets (liabilities): |
( |
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Total assets less current liabilities: |
( |
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Creditors: amounts falling due after more than one year: | 4 |
(
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(
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Total net assets (liabilities): |
( |
( |
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Members' funds | |||
Profit and loss account: |
( |
( |
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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 November 2023
Basis of measurement and preparation
Tangible fixed assets depreciation policy
for the Period Ended 30 November 2023
2023 | 2022 | |
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Average number of employees during the period |
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for the Period Ended 30 November 2023
2023 | 2022 | |
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£ | £ | |
Taxation and social security |
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Accruals and deferred income |
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Total |
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for the Period Ended 30 November 2023
2023 | 2022 | |
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£ | £ | |
Other creditors |
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Total |
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Company Activities & Impact W.I.L.D. CIC is a Community Interest Company which exists to benefit the community. Woodland Inspired Learning & Development C.I.C runs Forest School sessions and Community Projects for children and adults of all ages, aiming to foster community connections with nature in their local urban woodlands. W.I.L.D. has benefitted the local community in the following ways over the past year: Forest School W.I.L.D. continues to provide an out of school childcare provision based in the urban city woodland of Linn Park Glasgow. Comprising of home education, afterschool and weekend forest school groups for children aged 4.5-11 years. W.I.L.D also provides holiday camp all day childcare provision 3 days per week during school holidays. W.I.L.D is a Forest School Association recognised Forest School provider. Community Projects W.I.L.D. continues to extend its community reach working in various city woodland locations around Greater Glasgow. Creating projects that aim to connect communities positively with their local green spaces. W.I.L.D. has worked with children and adults, community groups, housing associations, charities, primary, & secondary schools. This year W.I.L.D. provided funded weekly adult health & wellbeing ‘Nature Natter’ sessions and monthly community ‘Trees and Teas’ walks. W.I.L.D. also started CPD projects with educators to support teachers to take learning outdoors. W.I.L.D. continues to work to support the aims of the Friends of Linn Park and GCC Countryside Ranger team, working in partnership to organise volunteering days of tree planting & litter picking. Staffing W.I.L.D. provides part time employment for 6 people. W.I.L.D. provided longer term volunteering experiences for 3 people and welcomed visits from organisations and individuals wishing to gain knowledge & experience in forest school & outdoor play.
Consultation with Stakeholders W.I.L.D. continues to grow its community and updates stakeholders regularly on social media feeds and also issues the W.I.L.D. quarterly newsletter. Sessions are advertised on social media, in local community magazines and on woodland notice boards. We request feedback from organisations, participants and families that work with us and attend local community meetings to plan future events.
The total amount paid or receivable by directors in respect of qualifying services was £30,188. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
22 August 2024
And signed on behalf of the board by:
Name: Linda Brown
Status: Director