HONEY HOPE FARM COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
12014158 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 1 June 2023

End date: 31 May 2024

HONEY HOPE FARM COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 May 2024

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

HONEY HOPE FARM COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 31 May 2024

2024 2023


£

£
Turnover: 79,939 103,054
Cost of sales: ( 43,738 ) ( 62,765 )
Gross profit(or loss): 36,201 40,289
Distribution costs: 0 0
Administrative expenses: ( 36,986 ) ( 41,163 )
Other operating income: 0 0
Operating profit(or loss): (785) (874)
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (785) (874)
Tax: 0 0
Profit(or loss) for the financial year: (785) (874)

HONEY HOPE FARM COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 May 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 0 1
Investments:   0 0
Total fixed assets: 0 1
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 2,949 4,453
Investments:   0 0
Total current assets: 2,949 4,453
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 4 ( 2,149 ) ( 2,869 )
Net current assets (liabilities): 800 1,584
Total assets less current liabilities: 800 1,585
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 800 1,585
Members' funds
Profit and loss account: 800 1,585
Total members' funds: 800 1,585

The notes form part of these financial statements

HONEY HOPE FARM COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 31 May 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 29 April 2025
and signed on behalf of the board by:

Name: Bridget Mary Adams-Shaw
Status: Director

The notes form part of these financial statements

HONEY HOPE FARM COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 May 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

HONEY HOPE FARM COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 3

HONEY HOPE FARM COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 June 2023 0 0 0 1,864 0 1,864
Additions 0 0 0 0 0 0
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 31 May 2024 0 0 0 1,864 0 1,864
Depreciation
At 1 June 2023 0 0 0 1,863 0 1,863
Charge for year 0 0 0 1 0 1
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 31 May 2024 0 0 0 1,864 0 1,864
Net book value
At 31 May 2024 0 0 0 0 0 0
At 31 May 2023 0 0 0 1 0 1

HONEY HOPE FARM COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 1
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 2,149 2,868
Total 2,149 2,869

COMMUNITY INTEREST ANNUAL REPORT

HONEY HOPE FARM COMMUNITY INTEREST COMPANY

Company Number: 12014158 (England and Wales)

Year Ending: 31 May 2024

Company activities and impact

The company runs a social farm and wellbeing space where people interact with animals and involve themselves in farming activities and outdoor living. Supporting the mental wellbeing of people of all ages and backgrounds the space is a welcome peer distraction for members of the community. We have supported 83 adults through service in weekly 1:1 or group sessions in this time. The farm has provided work for 3 local people.

Consultation with stakeholders

Stakeholders include our community of need, partner organisations and service users. We have developed a steering group of over 50 members who all consult on product, services and events regularly. this information is taken to our board meetings quarterly, we have instigated groups, activities and events as a direct result of participant co production. We have linked with a wider range of service partners and taken a referral from a new stream of partners because of feedback and co production work.

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £ 18,663.95. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director's loss of office, that 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
29 April 2025

And signed on behalf of the board by:
Name: Bridget Mary Adams-Shaw
Status: Director