for the Period Ended 30 November 2023
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 2023 | 2022 | |
---|---|---|---|
|
£ |
£ |
|
Current assets | |||
Debtors: | 3 |
|
|
Cash at bank and in hand: |
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|
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Total current assets: |
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|
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Creditors: amounts falling due within one year: | 4 |
(
|
(
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Net current assets (liabilities): |
( |
( |
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Total assets less current liabilities: |
( |
( |
|
Total net assets (liabilities): |
( |
( |
|
Members' funds | |||
Profit and loss account: |
( |
( |
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Total members' funds: |
( |
( |
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 30 November 2023
Basis of measurement and preparation
for the Period Ended 30 November 2023
2023 | 2022 | |
---|---|---|
Average number of employees during the period |
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|
for the Period Ended 30 November 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Trade debtors |
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Total |
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for the Period Ended 30 November 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Other creditors |
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Total |
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|
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.
No consultation with stakeholders
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: Tabitha Nolan
Status: Director