for the Period Ended 31 July 2024
Balance sheet | |
Additional notes | |
Community Interest Report |
As at
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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: |
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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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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
The directors have chosen not to file a copy of the company's profit and loss account.
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 31 July 2024
Basis of measurement and preparation
for the Period Ended 31 July 2024
2024 | 2023 | |
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Average number of employees during the period |
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The CIC is on the verge of trading, with plans to take over running operations for Wild and Rooted CIC now all organised. It has renegotiated and now holds the lease for the City Council owned 1.5(approx) acres of woodland and scrubland, both valuable areas of natural habitat in the City of Worcester. Volunteers tend the land and are in the process of seeking grants to support a permaculture forest garden there as well as a planting program and tree nursery. The next financial year will see the Bramblewood Project CIC continue Wild and Rooted CIC's work at Bramblewood, offering alternative provision forest school places to 15 or more children and young people who struggle in mainstream education, supporting between 10 and 15 home educating families and offering forest school sessions to up to 40 or so children at Saturday forest school. Fortnightly volunteering sessions with a community of between 10 and 20 folk will continue to support the setting and the wildlife of the area, and periodical funding for recovery from mental illhealth will support wellbeing in nature sessions for adults in Worcestershire.
All sessions run by Wild and Rooted CIC are (and will, under The Bramblewood Project CIC, continue to be) run in a fully participatory, sociocratic way, meaning that all participants have a say, and are meaningfully involved in decisions which affect them. The directorship of the CIC is democratic and includes a director who repersents local allotment holders. We will meet regulary with families and schools who commission placements for young people to hear about their needs and will work hard to meet them. We engage with other local groups including Worcestershire Wildlife Trust, Worcester Environmental Group and Worcestershire Voluntary Community and Social Enterprise forum (VCSE), and have close ties with the local canal group whose area of concern borders the land we lease.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
21 April 2025
And signed on behalf of the board by:
Name: Daniel Fairest
Status: Director