FEN ZEN CIC

Company limited by guarantee

Company Registration Number:
13033466 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 1 December 2022

End date: 30 November 2023

FEN ZEN CIC

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

FEN ZEN CIC

Balance sheet

As at 30 November 2023

Notes 2023 2022


£

£
Current assets
Debtors: 3 759 0
Cash at bank and in hand: 202 20
Total current assets: 961 20
Creditors: amounts falling due within one year: 4 ( 2,685 ) ( 500 )
Net current assets (liabilities): (1,724) (480)
Total assets less current liabilities: (1,724) ( 480)
Total net assets (liabilities): (1,724) (480)
Members' funds
Profit and loss account: (1,724) ( 480)
Total members' funds: ( 1,724) (480)

The notes form part of these financial statements

FEN ZEN CIC

Balance sheet statements

For the year ending 30 November 2023 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: Tabitha Nolan
Status: Director

The notes form part of these financial statements

FEN ZEN CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 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

FEN ZEN CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

FEN ZEN CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Debtors

2023 2022
£ £
Trade debtors 759 0
Total 759 0

FEN ZEN CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Other creditors 2,685 500
Total 2,685 500

COMMUNITY INTEREST ANNUAL REPORT

FEN ZEN CIC

Company Number: 13033466 (England and Wales)

Year Ending: 30 November 2023

Company activities and impact

Fen Zen cic has been providing Nature based educational sessions and workshops for children and adults throughout the year. This included specific sessions for under 5’s and their carers/parents, educational/wellbeing sessions for all ages such as foraging workshops, basket weaving workshops, and cacao ceremonies. We also partnered with other organisations to, provide Summer club over the school summer holidays, and partnered with some local charities to provide conservation days for their service users and staff. We continued to offer women's circles and men's circles on a monthly basis and increased our numbers in both. We held open days and volunteer days and provided feedback forms to enable our community to let us know what they need/want here at Fen Zen cic. We held regular ‘community fire’ sessions which opens the site to our community for free. Our sessions are mainly on a donation basis to be able to provide our content to all, irrespective of their income.

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
12 November 2024

And signed on behalf of the board by:
Name: Tabitha Nolan
Status: Director