WILD ROOTS CREATIVE CIC

Company limited by guarantee

Company Registration Number:
12711896 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 1 August 2023

End date: 31 July 2024

WILD ROOTS CREATIVE CIC

Contents of the Financial Statements

for the Period Ended 31 July 2024

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

WILD ROOTS CREATIVE CIC

Profit And Loss Account

for the Period Ended 31 July 2024

2024 2023


£

£
Turnover: 54,759 36,850
Cost of sales: ( 44,623 ) ( 24,020 )
Gross profit(or loss): 10,136 12,830
Distribution costs: 0
Administrative expenses: ( 9,251 ) ( 12,149 )
Other operating income: 0
Operating profit(or loss): 885 681
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 885 681
Tax: ( 130 ) 0
Profit(or loss) for the financial year: 755 681

WILD ROOTS CREATIVE CIC

Balance sheet

As at 31 July 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 19,301 27,300
Total current assets: 19,301 27,300
Creditors: amounts falling due within one year: 3 ( 18,546 ) ( 26,619 )
Net current assets (liabilities): 755 681
Total assets less current liabilities: 755 681
Total net assets (liabilities): 755 681
Members' funds
Profit and loss account: 755 681
Total members' funds: 755 681

The notes form part of these financial statements

WILD ROOTS CREATIVE CIC

Balance sheet statements

For the year ending 31 July 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 27 February 2025
and signed on behalf of the board by:

Name: Claire Butler
Status: Director

The notes form part of these financial statements

WILD ROOTS CREATIVE CIC

Notes to the Financial Statements

for the Period Ended 31 July 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

WILD ROOTS CREATIVE CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 2

    Staff are on sessional payments through PAYE paying tax and national insurance.

WILD ROOTS CREATIVE CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 18,546 26,619
Total 18,546 26,619

Grant funding to be spent by July 2025

COMMUNITY INTEREST ANNUAL REPORT

WILD ROOTS CREATIVE CIC

Company Number: 12711896 (England and Wales)

Year Ending: 31 July 2024

Company activities and impact

Wild Roots Creative CIC has continued its mission this year in providing creative activities and nature connections for adults and young people to support their mental, physical and social health. We have been running regular sessions attended by a wide variety and increasing number of community members. Many participants are referred to us through social prescribers and mental health teams but people can always self-refer onto our groups.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The total amount receivable by directors in respect of qualifying services was £29599.36. There were no other transactions orarrangements in connection with the renumeration of directors, or compensation for director's loss of office, which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
27 February 2025

And signed on behalf of the board by:
Name: Claire Butler
Status: Director