for the Period Ended 28 February 2024
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
for the Period Ended
2024 | 2023 | |
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£ |
£ |
Turnover: |
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Cost of sales: |
(
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Gross profit(or loss): |
( |
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Administrative expenses: |
(
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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 | 2024 | 2023 | |
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£ |
£ |
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Current assets | |||
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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Net current assets (liabilities): |
( |
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Total assets less current liabilities: |
( |
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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: |
( |
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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 28 February 2024
Basis of measurement and preparation
for the Period Ended 28 February 2024
2024 | 2023 | |
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Average number of employees during the period |
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for the Period Ended 28 February 2024
2024 | 2023 | |
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£ | £ | |
Other creditors |
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Total |
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Bugz and Bunnies CIC is an Outdoor learning space that provides activities for children and adults with additional needs. We have various groups who can access our sessions such as Tiny steps children's group who are a members only group who help children and the families access suitable sessions for their needs. There is an adult group who also access our space with their support workers, where they can do various crafts and interact with the small animals and take part in some gardening activities. We have a group of young people who also attend regular groups from 12 plus where they can take part and learn together. We concentrate on life skills such as cookery outside camp fire growing vegetables and fruit, helping to care for the small animals. This can also include outdoor crafts, den building and how to use tools in a safe way to help promote independence. We provide weekly tots sessions for children and their families where they can come along and play in the mud kitchen, sandpit, digging area and taking part in an activity that is based on themes such as the seasons. There are 2 SEN tots sessions that will be starting in March 2024 for toddlers with SEN who have difficulties accessing regular tots sessions. In April 2024 we will be working with careers to provide well being sessions for carers to be able to take part in various work shops such as macrame, weaving and embroidery. There will also be breaks for parent carers for them to bring their children along to play in the forest school area while they also have a break from their daily caring role. The inspiration behind setting up as a CIC is mainly from being a parent of a child with special needs and seeing how difficult it has been over the years to access activities for them. We wanted to create a safe space and hub for vulnerable people and their families to come along to without fear of judgement. We have support from local businesses, schools, nurseries, local councilors and volunteer groups. We have various members and people who follow what we do on Facebook. There is a booking system under wix where regular updates are added for different groups and work shops.
The directors of the CIC represent the key sectors within Bugz and Bunnies. This includes local councils Councilors and community groups. We have weekly updates with other members of Bugz and Bunnies, on what ideas activities that we make or add.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
12 September 2024
And signed on behalf of the board by:
Name: Clare Louise Peers
Status: Director