for the Period Ended 29 February 2024
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 2024 | 2023 | |
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£ |
£ |
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Fixed assets | |||
Tangible assets: | 3 |
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Total fixed assets: |
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 4 |
(
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(
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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Members' funds | |||
Profit and loss account: |
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Total members' funds: |
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The notes form part of these financial statements
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
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 29 February 2024
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Other accounting policies
for the Period Ended 29 February 2024
2024 | 2023 | |
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Average number of employees during the period |
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for the Period Ended 29 February 2024
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
At 1 March 2023 |
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Additions | ||||||
Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 29 February 2024 |
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Depreciation | ||||||
At 1 March 2023 | ||||||
Charge for year | ||||||
On disposals | ||||||
Other adjustments | ||||||
At 29 February 2024 | ||||||
Net book value | ||||||
At 29 February 2024 |
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At 28 February 2023 |
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for the Period Ended 29 February 2024
2024 | 2023 | |
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£ | £ | |
Other creditors |
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Total |
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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.
Donors are fully involved in each project undertaken.
No remuneration was received
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