for the Period Ended 31 March 2024
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
for the Period Ended
2024 | 2023 | |
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£ |
£ |
Turnover: |
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Cost of sales: |
(
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(
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Gross profit(or loss): |
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Administrative expenses: |
(
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(
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Operating profit(or loss): |
( |
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Profit(or loss) before tax: |
( |
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Profit(or loss) for the financial year: |
( |
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As at
Notes | 2024 | 2023 | |
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£ |
£ |
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: | 3 |
(
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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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Accruals and deferred income: |
(
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(
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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: |
( |
( |
The notes form part of these financial statements
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 31 March 2024
Basis of measurement and preparation
Turnover policy
Other accounting policies
for the Period Ended 31 March 2024
2024 | 2023 | |
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Average number of employees during the period |
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for the Period Ended 31 March 2024
2024 | 2023 | |
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£ | £ | |
Other creditors |
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Total |
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2023/24 Project Rewild CIC has continued to offer accessible, outdoor, nature-based activities to our local community. Some of the free funded activities delivered include: HAF: Free outdoor activities and healthy food for hundreds of children in Hastings and St Leonards (280 spaces). Funded by Hastings Council HAF team Rewild Hastings: Free outdoor activities and play for children in Hastings and St Leonards (300 spaces). Funded by Sport England Take Action Man: Free outdoor men's mental health and wellbeing groups (100 spaces). Funded by Making it Happen and MIND Grow: Free women's nature-based groups to support mental health and wellbeing (100 spaces). Funded by National Lottery Project Seawild: Free fishing and coastal foraging groups for local residents (60 spaces). Funded by The Foreshore Trust Living Earth Project: Free growing and foraging groups for school-age children (250 spaces). Funded by Lottery Heritage Fund (In Partnership with Hands of Hope) Community events: We held four community events, with approximately 150 attendees. Alongside our free community work, we have collaborated with dozens of local schools and alternative provision providers, offering outdoor learning to local children. We have also delivered our own weekly alternative school provision woodland group Our work has enabled hundreds of local children and adults to engage in high-quality outdoor learning and play in our town. Our activities have also encouraged local people to spend more time in natural spaces, including woodlands, the beach, and green spaces. Through feedback, monitoring, and questionnaires, we know our work is helping to improve adult mental health and wellbeing.
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
20 December 2024
And signed on behalf of the board by:
Name: Luke Funnell
Status: Director