for the Period Ended 30 June 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 30 June 2024
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 July 2023
to
30 June 2024
The director shown below has held office during the period of
1 July 2023
to
2 February 2024
The director shown below has held office during the period of
25 January 2024
to
30 June 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 | 2023 | |
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£ |
£ |
Turnover: |
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Cost of sales: |
(
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(
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Gross profit(or loss): |
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Distribution costs: |
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Administrative expenses: |
(
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(
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Other operating income: |
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Operating profit(or loss): |
( |
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Interest receivable and similar income: |
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Interest payable and similar charges: |
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Profit(or loss) before tax: |
( |
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Tax: |
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(
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Profit(or loss) for the financial year: |
( |
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As at
Notes | 2024 | 2023 | |
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£ |
£ |
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Fixed assets | |||
Intangible assets: |
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Tangible assets: |
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Investments: |
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Total fixed assets: |
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Current assets | |||
Stocks: | 3 |
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Debtors: |
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Cash at bank and in hand: |
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Investments: |
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Total current assets: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
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Provision for liabilities: |
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Accruals and deferred income: |
(
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(
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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: |
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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 30 June 2024
Basis of measurement and preparation
for the Period Ended 30 June 2024
2024 | 2023 | |
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Average number of employees during the period |
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for the Period Ended 30 June 2024
2024 | 2023 | |
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£ | £ | |
Stocks |
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Payments on account |
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Total |
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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.
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.
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.
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