GROWNOTTS CIC

Company limited by guarantee

Company Registration Number:
13938051 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 1 March 2023

End date: 28 February 2024

GROWNOTTS CIC

Contents of the Financial Statements

for the Period Ended 28 February 2024

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

GROWNOTTS CIC

Directors' report period ended 28 February 2024

The directors present their report with the financial statements of the company for the period ended 28 February 2024

Principal activities of the company

The Principal activity of the company is the provision of free to access workshops, greenspace creation and funded gardens.



Directors

The directors shown below have held office during the whole of the period from
1 March 2023 to 28 February 2024

Jack Harris
Joseph Stevenson
Bethan Mcilroy


The director shown below has held office during the period of
23 January 2024 to 28 February 2024

Lawrence Skeet


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
26 September 2024

And signed on behalf of the board by:
Name: Jack Harris
Status: Director

GROWNOTTS CIC

Profit And Loss Account

for the Period Ended 28 February 2024

2024 2023


£

£
Turnover: 42,246 0
Cost of sales: 0 0
Gross profit(or loss): 42,246 0
Distribution costs: 0
Administrative expenses: ( 33,712 ) 0
Operating profit(or loss): 8,534 0
Profit(or loss) before tax: 8,534 0
Tax: ( 1,621 )
Profit(or loss) for the financial year: 6,913 0

GROWNOTTS CIC

Balance sheet

As at 28 February 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 16,789
Total current assets: 16,789
Creditors: amounts falling due within one year: 3 ( 9,876 )
Net current assets (liabilities): 6,913
Total assets less current liabilities: 6,913
Total net assets (liabilities): 6,913
Members' funds
Profit and loss account: 6,913 0
Total members' funds: 6,913 0

The notes form part of these financial statements

GROWNOTTS CIC

Balance sheet statements

For the year ending 28 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.

This report was approved by the board of directors on 26 September 2024
and signed on behalf of the board by:

Name: Jack Harris
Status: Director

The notes form part of these financial statements

GROWNOTTS CIC

Notes to the Financial Statements

for the Period Ended 28 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

GROWNOTTS CIC

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

GROWNOTTS CIC

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Creditors: amounts falling due within one year note

2024
£
Trade creditors 7,685
Taxation and social security 1,621
Other creditors 570
Total 9,876

COMMUNITY INTEREST ANNUAL REPORT

GROWNOTTS CIC

Company Number: 13938051 (England and Wales)

Year Ending: 28 February 2024

Company activities and impact

Free to Access Workshops - We provided a variety of free to access workshops for multiple demographics across Nottingham throughout the period. Working with schools, other charities the general public in the city centre, colleges and others. Greenspace Creation - We created greenspaces again for the public, schools and other charities. We worked with Nottingham City Council to deliver greenspaces within the city, It’s In Nottingham to re-green public areas of the city centre, and worked with Nottingham College on delivering 2 student engaged and involved gardens on their campuses. Funded Gardens - We supported with knowledge, resources and finance to create a greenspace for service users at a charity targeting people experiencing homelessness within Nottingham. We've given away Wildflower Seeds & Wildflower Seed Bombs in the Thousands across the city through a variety of our workshops and programs.

Consultation with stakeholders

We conducted surveys, through questionnaires with people across Sneinton (and area in which we are hoping to deliver projects). We did this to get a better understanding of the need surrounding our themes of work and to gather feedback which can impact what we offer.

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £25,975. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
26 September 2024

And signed on behalf of the board by:
Name: Jack Harris
Status: Director