THE CENTRAL DARTMOOR FARM CLUSTER CIC

Company limited by guarantee

Company Registration Number:
14903166 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 30 May 2023

End date: 31 May 2024

THE CENTRAL DARTMOOR FARM CLUSTER CIC

Contents of the Financial Statements

for the Period Ended 31 May 2024

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

THE CENTRAL DARTMOOR FARM CLUSTER CIC

Profit And Loss Account

for the Period Ended 31 May 2024

2024


£
Turnover: 14,279
Cost of sales: ( 5,932 )
Gross profit(or loss): 8,347
Distribution costs: 0
Administrative expenses: 0
Other operating income: 0
Operating profit(or loss): 8,347
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 8,347
Tax: ( 222 )
Profit(or loss) for the financial year: 8,125

THE CENTRAL DARTMOOR FARM CLUSTER CIC

Balance sheet

As at 31 May 2024

Notes 2024


£
Fixed assets
Intangible assets:   0
Tangible assets: 3 7,177
Investments:   0
Total fixed assets: 7,177
Current assets
Stocks:   0
Debtors: 4 267
Cash at bank and in hand: 1,403
Investments:   0
Total current assets: 1,670
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 5 ( 722 )
Net current assets (liabilities): 948
Total assets less current liabilities: 8,125
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 8,125
Members' funds
Profit and loss account: 8,125
Total members' funds: 8,125

The notes form part of these financial statements

THE CENTRAL DARTMOOR FARM CLUSTER CIC

Balance sheet statements

For the year ending 31 May 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.

This report was approved by the board of directors on 15 September 2024
and signed on behalf of the board by:

Name: Mr Mark Owen
Status: Director

The notes form part of these financial statements

THE CENTRAL DARTMOOR FARM CLUSTER CIC

Notes to the Financial Statements

for the Period Ended 31 May 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

    Tangible fixed assets depreciation policy

    Tangible Fixed Assets Depreciation is provided on tangible fixed assets over £500 in value reflecting their estimated useful life. Equipment is depreciated over ten years in a straight line.

THE CENTRAL DARTMOOR FARM CLUSTER CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    2024
    Average number of employees during the period 0

THE CENTRAL DARTMOOR FARM CLUSTER CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 7,830 7,830
Disposals
Revaluations
Transfers
At 31 May 2024 7,830 7,830
Depreciation
Charge for year 653 653
On disposals
Other adjustments
At 31 May 2024 653 653
Net book value
At 31 May 2024 7,177 7,177

THE CENTRAL DARTMOOR FARM CLUSTER CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Debtors

2024
£
Trade debtors 120
Prepayments and accrued income 0
Other debtors 147
Total 267
Debtors due after more than one year: 0

THE CENTRAL DARTMOOR FARM CLUSTER CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Creditors: amounts falling due within one year note

2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 222
Accruals and deferred income 500
Other creditors 0
Total 722

COMMUNITY INTEREST ANNUAL REPORT

THE CENTRAL DARTMOOR FARM CLUSTER CIC

Company Number: 14903166 (England and Wales)

Year Ending: 31 May 2024

Company activities and impact

During it's first year of operation the Central Dartmoor Farm Cluster has undertaken a number of activities to fulfil it's aims and objectives including: . Set-up a website (www.dartmoorfarmcluster.org ) and publicised the work of the cluster to the public in Dartmoor magazine and other outlets . Successful FiPL and Upstream Thinking funding applications enabled us to purchase aerator, soil testing kit, and analysis to improve soil quality, biodivesity and store more carbon on our farms. . Successful Landscape Recovery (LR) bid – creating an opportunity to transform farming on Dartmoor for the next 20+ years. . Grown our relationship with partner organisations, in particular Duchy of Cornwall, Dartmoor National Park Authority and South West Water . Held 2 farmers meetings at Princetown that garnered widespread support for our LR project and enthusiasm to work with us. . Organised a tour of the LR project area for NE lead Chris Davis Looking ahead, next year will be even busier as we start developing our LR proposals, recruiting 4 members of staff to work with us and a wide range of stakeholders to develop a 20+ year project to support environmentally friendly farming across Dartmoor

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
15 September 2024

And signed on behalf of the board by:
Name: Mr Mark Owen
Status: Director