HEDGE-U-CATION C.I.C.

Company limited by guarantee

Company Registration Number:
10571361 (England and Wales)

Unaudited statutory accounts for the year ended 30 January 2024

Period of accounts

Start date: 31 January 2023

End date: 30 January 2024

HEDGE-U-CATION C.I.C.

Contents of the Financial Statements

for the Period Ended 30 January 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

HEDGE-U-CATION C.I.C.

Balance sheet

As at 30 January 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 5,840 6,745
Investments:   0 0
Total current assets: 5,840 6,745
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 3 ( 4,548 ) ( 6,672 )
Net current assets (liabilities): 1,292 73
Total assets less current liabilities: 1,292 73
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 1,292 73
Members' funds
Profit and loss account: 1,292 73
Total members' funds: 1,292 73

The notes form part of these financial statements

HEDGE-U-CATION C.I.C.

Balance sheet statements

For the year ending 30 January 2024 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 30 October 2024
and signed on behalf of the board by:

Name: Rachel Shacklock
Status: Director

The notes form part of these financial statements

HEDGE-U-CATION C.I.C.

Notes to the Financial Statements

for the Period Ended 30 January 2024

  • 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

HEDGE-U-CATION C.I.C.

Notes to the Financial Statements

for the Period Ended 30 January 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

HEDGE-U-CATION C.I.C.

Notes to the Financial Statements

for the Period Ended 30 January 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 306 20
Accruals and deferred income 720 130
Other creditors 3,522 6,522
Total 4,548 6,672

COMMUNITY INTEREST ANNUAL REPORT

HEDGE-U-CATION C.I.C.

Company Number: 10571361 (England and Wales)

Year Ending: 30 January 2024

Company activities and impact

During the year January 2023 to January 2024 we decided to run a small short crew camp with 1 community open day in our usual location in Devon. We scaled back our camp as we had decided during various meetings that following on from the global pandemic of Covid-19 that we should concentrate on reshaping and nurturing Hedge-U-cation C.I.C having experienced a huge impact from pandemic in terms of costs, sustainability and mental wellbeing. Throughout the camp various organisational meetings were held amongst the core crew and volunteers to help improve the organisational structure and rework our mission statement, core values and goals in a post pandemic society to ensure we continue to meet our communities needs and Hedge-U-cations intended impact of said communities. Our community open day included many different workshops including but not limited to chalk carving, bamboo flute making, playhouse building from recycled materials, sports day, karaoke, community kitchen, small world play, sauna building, tree climbing and Arts & Crafts. 50 people from local rural, off grid, traveller and home ed communities attended our open day as well as 150 core crew and volunteers in the camp. Despite our scaled down quiet year we still held space to bring some 200 people from diverse social and economical backgrounds and cultures together through nature, creativity and skill sharing.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
30 October 2024

And signed on behalf of the board by:
Name: Rachel Shacklock
Status: Director