MYCO MANCHESTER COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
14205163 (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

MYCO MANCHESTER COMMUNITY INTEREST COMPANY

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

MYCO MANCHESTER COMMUNITY INTEREST COMPANY

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

Principal activities of the company

We continue to deliver a range of educational workshops and events which are open to members of the local community for free. These events teach community members how to grow mushrooms, identify wild plants and fungi and connect with the natural environment. Over the last financial year we have begun a volunteering programme, offering 8 separate opportunities for members of the community to participate in our growing programme and to learn cultivation skills in the process. In addition we ran 2 biodiversity monitoring sessions in the local area, training people up in biological recording and doing surveys of the plant and fungi life there.



Directors

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

SB Dylan Beer
Solvi Naja Goard


The director shown below has held office during the period of
1 July 2023 to 2 February 2024

Robin Oliver Noon


The director shown below has held office during the period of
25 January 2024 to 30 June 2024

Jonathan Michael Curry


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
13 March 2025

And signed on behalf of the board by:
Name: Solvi Naja Goard
Status: Director

MYCO MANCHESTER COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 30 June 2024

2024 2023


£

£
Turnover: 5,743 6,228
Cost of sales: ( 1,697 ) ( 1,166 )
Gross profit(or loss): 4,046 5,062
Distribution costs: 0 0
Administrative expenses: ( 4,436 ) ( 4,275 )
Other operating income: 0 0
Operating profit(or loss): (390) 787
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (390) 787
Tax: 0 ( 150 )
Profit(or loss) for the financial year: (390) 637

MYCO MANCHESTER COMMUNITY INTEREST COMPANY

Balance sheet

As at 30 June 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks: 3 619 0
Debtors:   0 0
Cash at bank and in hand: 20,198 6,025
Investments:   0 0
Total current assets: 20,817 6,025
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 20,817 6,025
Total assets less current liabilities: 20,817 6,025
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: ( 20,214 ) ( 5,238 )
Total net assets (liabilities): 603 787
Members' funds
Profit and loss account: 603 787
Total members' funds: 603 787

The notes form part of these financial statements

MYCO MANCHESTER COMMUNITY INTEREST COMPANY

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 13 March 2025
and signed on behalf of the board by:

Name: Solvi Naja Goard
Status: Director

The notes form part of these financial statements

MYCO MANCHESTER COMMUNITY INTEREST COMPANY

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

MYCO MANCHESTER COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 0

MYCO MANCHESTER COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Stocks

2024 2023
£ £
Stocks 619 0
Payments on account 0 0
Total 619 0

COMMUNITY INTEREST ANNUAL REPORT

MYCO MANCHESTER COMMUNITY INTEREST COMPANY

Company Number: 14205163 (England and Wales)

Year Ending: 30 June 2024

Company activities and impact

We continue to deliver a range of educational workshops and events which are open to members of the local community for free. These events teach community members how to grow mushrooms, identify wild plants and fungi and connect with the natural environment. Over the last financial year we have begun a volunteering programme, offering 8 separate opportunities for members of the community to participate in our growing programme and to learn cultivation skills in the process. In addition we ran 2 biodiversity monitoring sessions in the local area, training people up in biological recording and doing surveys of the plant and fungi life there.

Consultation with stakeholders

Our stakeholders are the volunteers we work with and the participants who attend our events, workshops and volunteering opportunities. After every event, we provide a link to an anonymous feedback form. We ask for feedback on the accessibility of the session and the relevance of the content covered to the stakeholders. We make it clear that we warmly welcome constructive feedback in order to encourage this kind of engagement. Whilst this feedback has been overwhelmingly positive, we have taken into consideration suggestions made over the year to provide course material in advance and in written form, as well as changing the timings of volunteering sessions in order to make them accessible for different cohorts of the community.

Directors' remuneration

The directors were paid a total of £1,748.34 over this financial year. This is included under administrative expenses in the accounts. There were no other transactions or arrangements in connection with the remuneration 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
13 March 2025

And signed on behalf of the board by:
Name: Solvi Goard
Status: Director