for the Period Ended 31 May 2024
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 May 2024
Directors
The directors shown below have held office during the whole of the period from
22 May 2023
to
31 May 2024
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
2024 | ||
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£ |
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Turnover: |
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Cost of sales: |
(
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Gross profit(or loss): |
( |
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Administrative expenses: |
(
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Other operating income: |
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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: |
( |
As at
Notes | 2024 | ||
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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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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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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 May 2024
Basis of measurement and preparation
Turnover policy
Other accounting policies
for the Period Ended 31 May 2024
2024 | ||
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Average number of employees during the period |
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for the Period Ended 31 May 2024
2024 | ||
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£ | ||
Other creditors |
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Total |
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The company’s activities will provide benefit to members of the community who would like to improve their social, mental, physical or emotional wellbeing by accessing the Wellness Farm. This will be done by access to green space and contact with animals, providing an opportunity to learn about animal care in an outdoor setting as well as providing opportunity for mindful activities, physical activity and social interaction in a natural setting. The Wellness Farm will provide education opportunities for pre-school, Home Education, One to One, Alternative Provision and anyone in the community with an interest in animal care.
The company’s stakeholders are visitors and supporters of the Wellness Farm and the animals. We get direct feedback during and after the visits. Many say it is unique and wonderful to interact directly with the animals, rather than simply viewing them. We adapt out experiences as a result of feedback, and where possible ensure visitors expectations and desires are met. Many of our volunteers do so with the intention of spending quality time in the environment and with the animals.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
20 February 2025
And signed on behalf of the board by:
Name: Angela Edwards
Status: Director