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Company limited by guarantee

Company Registration Number:
11440430 (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

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Contents of the Financial Statements

for the Period Ended 30 June 2024

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

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Directors' report period ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Directors

The directors shown below have held office during the whole of the period from
1 July 2023 to 30 June 2024

Lorraine Tracey Trowers
Goodenough Alice
Cockcroft Ruth Alison


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
29 November 2024

And signed on behalf of the board by:
Name: Lorraine Tracey Trowers
Status: Director

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Profit And Loss Account

for the Period Ended 30 June 2024

2024 2023


£

£
Turnover: 15,362 8,810
Cost of sales: ( 12,964 ) ( 7,226 )
Gross profit(or loss): 2,398 1,584
Administrative expenses: ( 2,121 ) ( 1,754 )
Operating profit(or loss): 277 (170)
Profit(or loss) before tax: 277 (170)
Profit(or loss) for the financial year: 277 (170)

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Balance sheet

As at 30 June 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 65 0
Total fixed assets: 65 0
Current assets
Cash at bank and in hand: 24,906 2,829
Total current assets: 24,906 2,829
Creditors: amounts falling due within one year: 4 ( 24,906 ) ( 3,041 )
Net current assets (liabilities): 0 (212)
Total assets less current liabilities: 65 ( 212)
Total net assets (liabilities): 65 (212)
Members' funds
Profit and loss account: 65 ( 212)
Total members' funds: 65 (212)

The notes form part of these financial statements

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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 29 November 2024
and signed on behalf of the board by:

Name: Lorraine Tracey Trowers
Status: Director

The notes form part of these financial statements

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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

    Turnover policy

    Turnover Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Sale of goods Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods. Rendering of services Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably

    Tangible fixed assets depreciation policy

    Straight Line Method

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Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 2

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Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 July 2023 0 0
Additions 130 130
Disposals
Revaluations
Transfers
At 30 June 2024 130 130
Depreciation
At 1 July 2023 0 0
Charge for year 65 65
On disposals
Other adjustments
At 30 June 2024 65 65
Net book value
At 30 June 2024 65 65
At 30 June 2023 0 0

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Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Accruals and deferred income 23,583 2,030
Other creditors 1,323 1,011
Total 24,906 3,041

COMMUNITY INTEREST ANNUAL REPORT

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Company Number: 11440430 (England and Wales)

Year Ending: 30 June 2024

Company activities and impact

Naturewell-Natural Mental Health and Wellbeing Support We work with participants with a wide range of social and emotional needs to support mental and physical well-being. Those who beneft the sessions include people with mild or long-term mental health problems, life limiting illness, vulnerable groups, people socially isolated, and those who frequently attend either primary or secondary health care. We will continue to use the local accessible green spaces to deliver the sessions informed by the 5 Pathways to Nature Connectedness ,using Naturewell as the model. With Nature and Health facilitation a positive psychological approach is the best ft to working with people in nature in order to enhance their health & wellbeing. This is by resourcing and supporting them to develop their learning, skills, self-awareness, emotional awareness and personal potential through nature based activities and interventions that also encourage pro nature development. This can be through a range of interventions and we work with the 5 pathways to nature connectedness. This is an evidenced set of nature based interventions (pathways) that has emerged from the research in nature and wellbeing, biophilia and nature connectedness/ relatedness. (Contact, Beauty, Emotion, Meaning and Compassion) Participants are able to build confdence to access and continue with the nature based activities for ongoing personal health care. The pathways bring participants into relationship with nature and recognises that nature and health are not separate, and health is not just the absence of disease. Through the outdoor 6 week courses of Naturewell approach, we are supporting the Personal, Social and Ecological aspects of holistic health . Participants are facilitated in solo time in nature and group refection. We meet participants where they are at and through the group there is a peer support which highlights a commonality of experiences

Consultation with stakeholders

We consult stakeholders through informal conversations, emails, regular monitoring and evaluation

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
17 October 2024

And signed on behalf of the board by:
Name: Lorraine Tracey Trowers
Status: Director