PENTRE FARM CIC

Company limited by guarantee

Company Registration Number:
13553169 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 1 April 2023

End date: 31 March 2024

PENTRE FARM CIC

Contents of the Financial Statements

for the Period Ended 31 March 2024

Profit and loss
Balance sheet
Additional notes
Community Interest Report

PENTRE FARM CIC

Profit And Loss Account

for the Period Ended 31 March 2024

2024 2023


£

£
Turnover: 26,722 52,507
Cost of sales: ( 25,527 ) ( 71,476 )
Gross profit(or loss): 1,195 (18,969)
Operating profit(or loss): 1,195 (18,969)
Profit(or loss) before tax: 1,195 (18,969)
Tax: 0 0
Profit(or loss) for the financial year: 1,195 (18,969)

PENTRE FARM CIC

Balance sheet

As at 31 March 2024

Notes 2024 2023


£

£
Prepayments and accrued income: 3,400
Net current assets (liabilities): 3,400
Total assets less current liabilities: 3,400
Total net assets (liabilities): 3,400
Members' funds
Profit and loss account: 3,400 0
Total members' funds: 3,400 0

The notes form part of these financial statements

PENTRE FARM CIC

Balance sheet statements

For the year ending 31 March 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: Samantha Louise MCLEOD
Status: Director

The notes form part of these financial statements

PENTRE FARM CIC

Notes to the Financial Statements

for the Period Ended 31 March 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

PENTRE FARM CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

PENTRE FARM CIC

Company Number: 13553169 (England and Wales)

Year Ending: 31 March 2024

Company activities and impact

We have received one grant this financial year from movement for good for the value of £1000. We use this grant to facilitate sessions in local residential care homes running multi generational playsessions with our animals. We also ran a series of reading with animal sessions to encourage children to read aloud with no judgement. All sessions had tremendous feedback and were well attended. We have had LA funding to run play scheme and HAF programmes, one series specifically for children with a SEND and their families. This was on farm We have carried out some paid work in schools, for the LA, in Care homes and for other charitable orginisations.

Consultation with stakeholders

We collect and analize feedback after all work carried out. This is mainly verbally. We send out surveys and questionnaires after funded sessions to ensure we are using thr money granted to us to our best ability and so we can shape our Service effectively. Our stake holders are our local community, all participants to our sessions and the families of those participating.Also our staff and volunteers

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: Samantha MCLEOD
Status: Director