MEADOW CARE FARM CIC

Company limited by guarantee

Company Registration Number:
14888600 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 23 May 2023

End date: 31 May 2024

MEADOW CARE FARM CIC

Contents of the Financial Statements

for the Period Ended 31 May 2024

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

MEADOW CARE FARM CIC

Directors' report period ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal activities of the company

The principal activity of the company is raising animals and physical wellbeing activities to support mental health and wellbeing.



Directors

The directors shown below have held office during the whole of the period from
23 May 2023 to 31 May 2024

Victoria Cash
Natalie Wise


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
20 February 2025

And signed on behalf of the board by:
Name: Natalie Wise
Status: Director

MEADOW CARE FARM CIC

Profit And Loss Account

for the Period Ended 31 May 2024

2024


£
Turnover: 360
Cost of sales: ( 1,642 )
Gross profit(or loss): (1,282)
Distribution costs: ( 4 )
Administrative expenses: ( 1,135 )
Other operating income: 0
Operating profit(or loss): (2,421)
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: (2,421)
Tax: 0
Profit(or loss) for the financial year: (2,421)

MEADOW CARE FARM CIC

Balance sheet

As at 31 May 2024

Notes 2024


£
Current assets
Debtors: 3 360
Cash at bank and in hand: 19
Total current assets: 379
Creditors: amounts falling due within one year: 4 ( 2,800 )
Net current assets (liabilities): (2,421)
Total assets less current liabilities: (2,421)
Total net assets (liabilities): (2,421)
Members' funds
Profit and loss account: (2,421)
Total members' funds: ( 2,421)

The notes form part of these financial statements

MEADOW CARE FARM CIC

Balance sheet statements

For the year ending 31 May 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 20 February 2025
and signed on behalf of the board by:

Name: Natalie Wise
Status: Director

The notes form part of these financial statements

MEADOW CARE FARM CIC

Notes to the Financial Statements

for the Period Ended 31 May 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 comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts. The company recognises revenue when: The amount of revenue can be reliably measured; it is probable that future economic benefits will flow to the entity; and specific criteria have been met for each of the company's activities

    Other accounting policies

    Accounting policies Summary of significant accounting policies and key accounting estimates The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated. Statement of compliance These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime). Basis of preparation These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value. Going concern The financial statements have been prepared on a going concern basis. Revenue recognition Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts. The company recognises revenue when: The amount of revenue can be reliably measured; it is probable that future economic benefits will flow to the entity; and specific criteria have been met for each of the company's activities. Cash and cash equivalents Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

MEADOW CARE FARM CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    2024
    Average number of employees during the period 0

MEADOW CARE FARM CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Debtors

2024
£
Other debtors 360
Total 360

MEADOW CARE FARM CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Creditors: amounts falling due within one year note

2024
£
Accruals and deferred income 360
Other creditors 2,440
Total 2,800

COMMUNITY INTEREST ANNUAL REPORT

MEADOW CARE FARM CIC

Company Number: 14888600 (England and Wales)

Year Ending: 31 May 2024

Company activities and impact

Our care farm focused on establishing the foundation for future care farming activities and services. With our primary focus on building the necessary infrastructure and facilities to enable us to offer therapeutic and community-based activities. This involved creating a safe and accessible space for gardening, animal-assisted therapy, and outdoor pursuits, all of which will be essential to the support we provide to individuals in the community. While much of the year was dedicated to development, we were able to host impactful sessions. For example, we facilitated a small gardening therapy session for a local mental health support group, where participants reported feeling more connected to nature and experienced a reduction in stress levels. Additionally, we offered an introductory animal-assisted therapy session for a local charity supporting people with physical disabilities, which was well-received and helped foster a sense of empowerment and well- being among participants. These sessions, while limited in number, demonstrated the potential of our care farm and provided meaningful benefits to individuals in need of support. The progress made this year will enable us to expand our offerings and increase the impact of our services in the near future, promoting well-being and recovery through interaction with animals, nature, and hands-on outdoor activities.

Consultation with stakeholders

No consultation with stakeholders

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
19 February 2025

And signed on behalf of the board by:
Name: Mrs Natalie Wise
Status: Director