KEEP IT WILD CIC

Company limited by guarantee

Company Registration Number:
12468055 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 1 March 2023

End date: 29 February 2024

KEEP IT WILD CIC

Contents of the Financial Statements

for the Period Ended 29 February 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

KEEP IT WILD CIC

Balance sheet

As at 29 February 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 21,835 21,835
Total fixed assets: 21,835 21,835
Current assets
Cash at bank and in hand: 65,600 28,995
Total current assets: 65,600 28,995
Creditors: amounts falling due within one year: 4 ( 3,539 ) ( 3,515 )
Net current assets (liabilities): 62,061 25,480
Total assets less current liabilities: 83,896 47,315
Total net assets (liabilities): 83,896 47,315
Members' funds
Profit and loss account: 83,896 47,315
Total members' funds: 83,896 47,315

The notes form part of these financial statements

KEEP IT WILD CIC

Balance sheet statements

For the year ending 29 February 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 12 November 2024
and signed on behalf of the board by:

Name: J Whitfield
Status: Director

The notes form part of these financial statements

KEEP IT WILD CIC

Notes to the Financial Statements

for the Period Ended 29 February 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 derived from donations received in support of the companies activities.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses. Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases: Freehold land and buildings Held at cost The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to surplus or deficit.

    Other accounting policies

    Taxation The company is exempt from corporation tax, it being a company not carrying on a business for the purposes of making a profit.

KEEP IT WILD CIC

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 0

KEEP IT WILD CIC

Notes to the Financial Statements

for the Period Ended 29 February 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 March 2023 21,835 21,835
Additions
Disposals
Revaluations
Transfers
At 29 February 2024 21,835 21,835
Depreciation
At 1 March 2023
Charge for year
On disposals
Other adjustments
At 29 February 2024
Net book value
At 29 February 2024 21,835 21,835
At 28 February 2023 21,835 21,835

KEEP IT WILD CIC

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 3,539 3,515
Total 3,539 3,515

COMMUNITY INTEREST ANNUAL REPORT

KEEP IT WILD CIC

Company Number: 12468055 (England and Wales)

Year Ending: 29 February 2024

Company activities and impact

Company activities and impact The company has previously acquired Tamarstone Meadow to protect it as a wildlife reserve and as a benefit to the community. The company continues to receive donations to purchase Dancers Forest as a rewilding project and to provide nature based activities, as well as providing an area for arts and dance based activities. The company has undertaken and/or collaborated on several projects in the protective breeding of endangered species and the provision of long-term habitats to ensure their survival. These include wildcats, badgers, turtledoves and several species of reptile. The company continues to work to provide information, education and to engage in collaborative research. To this end the company has held events of varying size including medium-scale conferences to debate and educate people in the community regarding wildlife at risk and what can be done to protect them and the environment.

Consultation with stakeholders

Donors are fully involved in each project undertaken.

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
12 November 2024

And signed on behalf of the board by:
Name: J Whitfield
Status: Director