for the Period Ended 30 April 2024
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 2024 | 2023 | |
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Fixed assets | |||
Intangible assets: |
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Tangible assets: |
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Investments: |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Investments: |
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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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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
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Provision for liabilities: |
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Accruals and deferred income: |
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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: |
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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 April 2024
Basis of measurement and preparation
for the Period Ended 30 April 2024
2024 | 2023 | |
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Average number of employees during the period |
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for the Period Ended 30 April 2024
2024 | 2023 | |
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£ | £ | |
Bank loans and overdrafts |
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Amounts due under finance leases and hire purchase contracts |
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Trade creditors |
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Taxation and social security |
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Accruals and deferred income |
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Other creditors |
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Total |
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We have continued to support communities to create and make improvements to their outdoor spaces through: Capital improvements in spaces including a story trail installation, community created informative signage, installation green infrastructure. Fundraising and community events for over 1500 people. Leading the development of the community outdoor swimming pool in response to community demand. Management of rare plants sites in Buckfastleigh. Regular sport, nature engagement and creative opportunities included: Working with three schools in the south hams and Plymouth to encourage children to better connect with nature, learn about park flora and native flora and fauna. Coaching biking for two local schools and the public including weekly training. Nature Rangers weekly afterschool club at St Johns Primary School. Weekly coffee, games and conservation group for older residents at a local park. Combined these activities have benefitted the local community by: Bringing people together and enthusing and exciting them to care for their local community spaces and nurture community creativity. Enabling children and families to lead more active and therefore healthier lives Developing habits that involve the positive use of rural park and urban natural spaces Giving people high quality accessible spaces and opportunities to learn about and enjoy natural play.
Earthjump CIC works with a number of stakeholders including families and children that attend activities, students and teachers at local schools, volunteers The Species Recovery Trust as well as organisations such as Plymouth City Council and Dartington Recreation Association. We regular undertake a diverse array of community consultation events and listen to our community. Whilst working closely with residents of Dartington to make improvements to Meadowbrook park, through green energy projects and swimming pool refurbishment, we ensured that all plans developed were done so in a collaborative manner, through conversations and community consultation.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
28 January 2025
And signed on behalf of the board by:
Name: Miss Rebecca Jane HOUSE
Status: Director