NATTERJACK OUTDOORS CIC

Company limited by guarantee

Company Registration Number:
11896508 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 1 April 2023

End date: 31 March 2024

NATTERJACK OUTDOORS CIC

Contents of the Financial Statements

for the Period Ended 31 March 2024

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

NATTERJACK OUTDOORS CIC

Directors' report period ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal activities of the company

Nearly all our work during this year is the result of three successful partnerships. Our work has focused entirely on enabling young people from marginalised communities benefit from being outdoors and from engaging in simple bushcraft activities. As the success of this has become more apparent, we are now focusing entirely on bushcraft as a therapeutic activity for young people, especially those with emotional or social vulnerabilities.



Directors

The directors shown below have held office during the whole of the period from
1 April 2023 to 31 March 2024

Jon Nott
Amina Khanom
Stuart Walker
Samantha Awuah


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
18 October 2024

And signed on behalf of the board by:
Name: Jon Nott
Status: Director

NATTERJACK OUTDOORS CIC

Profit And Loss Account

for the Period Ended 31 March 2024

2024 2023


£

£
Turnover: 9,954 4,534
Gross profit(or loss): 9,954 4,534
Administrative expenses: ( 10,248 ) ( 5,290 )
Operating profit(or loss): (294) (756)
Profit(or loss) before tax: (294) (756)
Profit(or loss) for the financial year: (294) (756)

NATTERJACK OUTDOORS CIC

Balance sheet

As at 31 March 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 88 382
Total current assets: 88 382
Net current assets (liabilities): 88 382
Total assets less current liabilities: 88 382
Total net assets (liabilities): 88 382
Members' funds
Profit and loss account: 88 382
Total members' funds: 88 382

The notes form part of these financial statements

NATTERJACK OUTDOORS CIC

Balance sheet statements

For the year ending 31 March 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 18 October 2024
and signed on behalf of the board by:

Name: Amina Khanom
Status: Director

The notes form part of these financial statements

NATTERJACK OUTDOORS CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

NATTERJACK OUTDOORS CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

NATTERJACK OUTDOORS CIC

Company Number: 11896508 (England and Wales)

Year Ending: 31 March 2024

Company activities and impact

Nearly all our work during this year is the result of three successful partnerships. Our work has focused entirely on enabling young people from marginalised communities benefit from being outdoors and from engaging in simple bushcraft activities. As the success of this has become more apparent, we are now focusing entirely on bushcraft as a therapeutic activity for young people, especially those with emotional or social vulnerabilities.

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
18 October 2024

And signed on behalf of the board by:
Name: Jon Nott
Status: Director