PIGS IN THE WOOD COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
11993580 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 1 June 2023

End date: 31 May 2024

PIGS IN THE WOOD COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 May 2024

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

PIGS IN THE WOOD COMMUNITY INTEREST COMPANY

Directors' report period ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Directors

The directors shown below have held office during the whole of the period from
1 June 2023 to 31 May 2024

R Haggata
J Haggata


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
31 October 2024

And signed on behalf of the board by:
Name: R Haggata
Status: Director

PIGS IN THE WOOD COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 31 May 2024

2024 2023


£

£
Turnover: 67,487 61,955
Cost of sales: ( 34,803 ) ( 31,399 )
Gross profit(or loss): 32,684 30,556
Administrative expenses: ( 44,470 ) ( 39,236 )
Operating profit(or loss): (11,786) (8,680)
Profit(or loss) before tax: (11,786) (8,680)
Profit(or loss) for the financial year: (11,786) (8,680)

PIGS IN THE WOOD COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 May 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 9,730 16,606
Total fixed assets: 9,730 16,606
Current assets
Cash at bank and in hand: 11,800 3,628
Total current assets: 11,800 3,628
Creditors: amounts falling due within one year: 4 ( 26,034 ) ( 12,952 )
Net current assets (liabilities): (14,234) (9,324)
Total assets less current liabilities: (4,504) 7,282
Total net assets (liabilities): (4,504) 7,282
Members' funds
Profit and loss account: (4,504) 7,282
Total members' funds: ( 4,504) 7,282

The notes form part of these financial statements

PIGS IN THE WOOD COMMUNITY INTEREST COMPANY

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 31 October 2024
and signed on behalf of the board by:

Name: R Haggata
Status: Director

The notes form part of these financial statements

PIGS IN THE WOOD COMMUNITY INTEREST COMPANY

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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable for goods supplied, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

    Tangible fixed assets depreciation policy

    Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation and accumulated impairment losses or at a revalued amount. Any tangible assets carried at a revalued amount are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation is recognised in other comprehensive income and accumulated in capital and reserves. However, the increase is recognised in profit or loss to the extent that it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves. If a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess is recognised in profit or loss.

PIGS IN THE WOOD COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 3

PIGS IN THE WOOD COMMUNITY INTEREST COMPANY

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 £ £ £ £ £ £
At 1 June 2023 4,738 23,695 1,774 30,207
Additions
Disposals
Revaluations
Transfers
At 31 May 2024 4,738 23,695 1,774 30,207
Depreciation
At 1 June 2023 3,354 9,804 443 13,601
Charge for year 617 5,926 333 6,876
On disposals
Other adjustments
At 31 May 2024 3,971 15,730 776 20,477
Net book value
At 31 May 2024 767 7,965 998 9,730
At 31 May 2023 1,384 13,891 1,331 16,606

PIGS IN THE WOOD COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 0 32
Accruals and deferred income 454 420
Other creditors 25,580 12,500
Total 26,034 12,952

COMMUNITY INTEREST ANNUAL REPORT

PIGS IN THE WOOD COMMUNITY INTEREST COMPANY

Company Number: 11993580 (England and Wales)

Year Ending: 31 May 2024

Company activities and impact

Pigs in the Woods gives a forever home to over 20 rescued pigs, who roam freely and live naturally in 10 acres of woodland. We help the community by giving people the opportunity to visit and meet the pigs: by providing volunteering opportunities: and by caring for the pigs and managing a natural woodland. The woodland was full of rubbish and unmaintained when PITW took over, now the woodland is part of a woodland conservation plan and thriving in the community. We welcome visitors to the woods, offering a unique experience for members of our community to interact with animals in a natural setting. Visitors can stroke the pigs, help with tasks such as feeding and take a guided educational walk around the woods learning about the pigs and how to care for them. We also offer visitors an opportunity to get into nature and explore the woods, improving physical and mental wellbeing. We are open for individual group visits and run educational visit's for schools, colleges and community groups, for example- Brownies, Cubs, Cycle clubs and health management groups. PITW are all inclusive and accept all life choices such as vegan, vegetarians and carnivores visitors and volunteers. In fact we have a wide range of volunteers all from the local community including young, elderly and disabled. We have a lot of volunteers from the Bronze, Silver and Gold award. We have several events per year including East Egg Hunt, Pig Gig and Halloween. These outdoor events are very popular with the local community attracting around 200-300 visitors per event. We normally attend local community events and fairs to further engage with the community and educate the public about pig welfare. PITW works with local schools and colleges and has presented at a number of educational centres. Volunteering with us offers and excellent opportunity for members of our community to gain skills in a variety of roles: caring for the pigs, administration, social media, fundraising and building and joinery. Our volunteers include students who use this opportunity to gain valuable experience in animal care with an aim of working in animal care professions. This has provided a number of volunteers valuable experience, which has supported them in securing employment. We also hold regular maintenance days where members of the community can come and help with the upkeep of the woods and improving the buildings. This includes shared learning, with a number of younger volunteers very keen to learn maintenance and tool skills. We offer a national re-homing services for pigs we are unable to take into our sanctuary: we receive requests on a weekly basis to help pigs with rehoming. This provides a vital service for people for people who have pigs that they can no longer care for, or who are concerned about a pig. Local businesses in Scissett, Skelmanthorpe and Denby Dale also benefit from visitors that come from further afield, with visitors taking their time to explore and support the local shops

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
31 October 2024

And signed on behalf of the board by:
Name: R Haggata
Status: Director