CHILD OF THE EARTH CIC

Company limited by guarantee

Company Registration Number:
14611527 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 1 February 2024

End date: 31 January 2025

CHILD OF THE EARTH CIC

Contents of the Financial Statements

for the Period Ended 31 January 2025

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

CHILD OF THE EARTH CIC

Directors' report period ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal activities of the company

Child of the Earth CIC aims to provide inclusive nature based experiences for children and families.



Directors

The directors shown below have held office during the whole of the period from
1 February 2024 to 31 January 2025

Jack Richardson
Emily Mills
Joanne Coggins
Michael Sneade


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
11 March 2025

And signed on behalf of the board by:
Name: Jack Richardson
Status: Director

CHILD OF THE EARTH CIC

Profit And Loss Account

for the Period Ended 31 January 2025

2025 2024


£

£
Turnover: 23,743 12,038
Gross profit(or loss): 23,743 12,038
Administrative expenses: ( 23,596 ) ( 12,108 )
Operating profit(or loss): 147 (70)
Profit(or loss) before tax: 147 (70)
Profit(or loss) for the financial year: 147 (70)

CHILD OF THE EARTH CIC

Balance sheet

As at 31 January 2025

Notes 2025 2024


£

£
Current assets
Cash at bank and in hand: 10,537 4,447
Total current assets: 10,537 4,447
Creditors: amounts falling due within one year: 3 ( 1,015 ) ( 1,000 )
Net current assets (liabilities): 9,522 3,447
Total assets less current liabilities: 9,522 3,447
Accruals and deferred income: ( 9,460 ) ( 3,517 )
Total net assets (liabilities): 62 (70)
Members' funds
Profit and loss account: 62 ( 70)
Total members' funds: 62 (70)

The notes form part of these financial statements

CHILD OF THE EARTH CIC

Balance sheet statements

For the year ending 31 January 2025 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 11 March 2025
and signed on behalf of the board by:

Name: Jack Richardson
Status: Director

The notes form part of these financial statements

CHILD OF THE EARTH CIC

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 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

CHILD OF THE EARTH CIC

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

CHILD OF THE EARTH CIC

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Creditors: amounts falling due within one year note

2025 2024
£ £
Taxation and social security 15
Other creditors 1,000 1,000
Total 1,015 1,000

COMMUNITY INTEREST ANNUAL REPORT

CHILD OF THE EARTH CIC

Company Number: 14611527 (England and Wales)

Year Ending: 31 January 2025

Company activities and impact

Child of the Earth activities this year benefited the local residents of Cardigan, the Teifi valley and surrounding areas of Ceredigion, Pembrokeshire and Carmarthenshire. Some of our activities or events were also be accessible to those visiting the area. All Child of the Earth activities this year provided benefit to one or more of the following groups: - children, young people and families (CYPF) - local community initiatives e.g. community growing projects - residents with barriers to accessing similar activities/services. For instance those with additional learning needs, additional health needs and families receiving benefits or other state support. Our activities will integrated Cymraeg, local heritage and Welsh culture, benefiting Cymraeg speakers and those wishing to learn and celebrate Welsh language and culture.

Consultation with stakeholders

Consultation with stakeholders Child of the Earth has consulted with stakeholders in the following ways during this period: Two community family pizza events in summer and autumn 2024 Feedback and evaluation forms for participants / parents / schools Online consultation forms Consultation with local community organisers and voluntary associations Ad hoc word of mouth consultation with local residents

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £10,490.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
11 March 2025

And signed on behalf of the board by:
Name: Jack Richardson
Status: Director