JACKDAW WOOD CIC

Company limited by guarantee

Company Registration Number:
13455150 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 1 July 2023

End date: 30 June 2024

JACKDAW WOOD CIC

Contents of the Financial Statements

for the Period Ended 30 June 2024

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

JACKDAW WOOD CIC

Profit And Loss Account

for the Period Ended 30 June 2024

2024 2023


£

£
Cost of sales: ( 21,270 ) ( 16,145 )
Gross profit(or loss): (21,270) (16,145)
Administrative expenses: ( 1,377 ) ( 1,936 )
Other operating income: 21,504 16,891
Operating profit(or loss): (1,143) (1,190)
Profit(or loss) before tax: (1,143) (1,190)
Profit(or loss) for the financial year: (1,143) (1,190)

JACKDAW WOOD CIC

Balance sheet

As at 30 June 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 2,328 4,586
Total current assets: 2,328 4,586
Creditors: amounts falling due within one year: 3 ( 600 )
Net current assets (liabilities): 2,328 3,986
Total assets less current liabilities: 2,328 3,986
Accruals and deferred income: ( 4,995 ) ( 5,510 )
Total net assets (liabilities): (2,667) (1,524)
Members' funds
Profit and loss account: (2,667) ( 1,524)
Total members' funds: ( 2,667) (1,524)

The notes form part of these financial statements

JACKDAW WOOD CIC

Balance sheet statements

For the year ending 30 June 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 12 December 2024
and signed on behalf of the board by:

Name: Kevin Rodgers
Status: Director

The notes form part of these financial statements

JACKDAW WOOD CIC

Notes to the Financial Statements

for the Period Ended 30 June 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

    Other accounting policies

    Grants relating to revenue have been recognised with relation to the costs for which the grant is intended to compensate.

JACKDAW WOOD CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 4 6

    There were two director resignations during the period

JACKDAW WOOD CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Creditors: amounts falling due within one year note

  2023
  £
Trade creditors 600
Total   600

COMMUNITY INTEREST ANNUAL REPORT

JACKDAW WOOD CIC

Company Number: 13455150 (England and Wales)

Year Ending: 30 June 2024

Company activities and impact

Jackdaw Wood CIC has access to its own wood based in Doncaster, South Yorkshire. The activities continue to concentrate on developing the wood to provide a workable and safe space to run group activities and improve wellbeing. The start-up funding provided by Well Doncaster is still used to improve the facilities and provide individual and group adult mental health improvement sessions and children’s mental health groups. The activities run during the year include (not restricted to) - Daily drop in sessions which are free at point of contact. - Weekly men’s health group at a local foodbank and referrals from local authority, NHS and social prescribers and links to other community groups. - Supporting young people with learning disabilities one morning a week with use of the outdoor space and classrooms. - Children’s groups through the Summer with forest school activities with food. - Drumming, singing and community connection groups. - Baby and adult yoga groups. - Mindful walking and talking groups. - Chronic pain groups. - Baby bereavement group. - Art and community engagement projects. - Community tree planting. - Foraging and walking project. The aim of the group continues to be to provide a community space for all groups to benefit from wellbeing sessions. The group is working to develop activities that will provide a sustainable growth model and benefit the wider community.

Consultation with stakeholders

The main supporting team from Doncaster Council is the Community Wealthbuilders (Part of Well Doncaster). This team has continued to provide advice and grant funding to enable Jackdaw Wood to build a welcoming and safe space to hold wellbeing sessions and to build a sustainable community interest company.

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 December 2024

And signed on behalf of the board by:
Name: Kevin Rodgers
Status: Director