FWAG EAST C.I.C.

Company limited by guarantee

Company Registration Number:
08776388 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 1 December 2023

End date: 30 November 2024

FWAG EAST C.I.C.

Contents of the Financial Statements

for the Period Ended 30 November 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

FWAG EAST C.I.C.

Directors' report period ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Directors

The director shown below has held office during the whole of the period from
1 December 2023 to 30 November 2024

P Neylon


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
12 March 2025

And signed on behalf of the board by:
Name: P Neylon
Status: Director

FWAG EAST C.I.C.

Balance sheet

As at 30 November 2024

Notes 2024 2023


£

£
Current assets
Debtors: 3 1,848 6,235
Cash at bank and in hand: 35,255 53,795
Total current assets: 37,103 60,030
Creditors: amounts falling due within one year: 4 ( 5,125 ) ( 20,085 )
Net current assets (liabilities): 31,978 39,945
Total assets less current liabilities: 31,978 39,945
Total net assets (liabilities): 31,978 39,945
Members' funds
Profit and loss account: 31,978 39,945
Total members' funds: 31,978 39,945

The notes form part of these financial statements

FWAG EAST C.I.C.

Balance sheet statements

For the year ending 30 November 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.

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

Name: P Neylon
Status: Director

The notes form part of these financial statements

FWAG EAST C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

FWAG EAST C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

FWAG EAST C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Debtors

2024 2023
£ £
Trade debtors 72 312
Other debtors 1,776 5,923
Total 1,848 6,235

FWAG EAST C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 226 161
Taxation and social security 1,593 592
Other creditors 3,306 19,332
Total 5,125 20,085

COMMUNITY INTEREST ANNUAL REPORT

FWAG EAST C.I.C.

Company Number: 08776388 (England and Wales)

Year Ending: 30 November 2024

Company activities and impact

FWAG East CIC is the Farming & Wildlife Advisory Group serving the farming communities of Cambridgeshire, Hertfordshire, Essex, Bedfordshire and Northamptonshire. Its aim is to support farmers and land managers in conserving farmland wildlife, restoring ecosystem services and protecting valuable farm resources such as soil, carbon and water. We do this through membership training events, farm walks and providing both one-to-one advice and peer-to-peer learning opportunities

Consultation with stakeholders

The membership, which includes farmers and land managers, is consulted on the services the company provides and the topics of advice it covers. Both verbal feedback and feedback from surveys are taken on board and the types of events and training that are run reflect this. Partner organisations also give verbal feedback and this helps develop the portfolio of advisory services on offer and assists in serving our stakeholders' needs.

Directors' remuneration

Directors remuneration of £27,700 has been charged in the accounts. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director's loss of offce, 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
24 April 2025

And signed on behalf of the board by:
Name: P Neylon
Status: Director