EDWYN WILD CIC

Company limited by guarantee

Company Registration Number:
14890990 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 1 June 2024

End date: 30 April 2025

EDWYN WILD CIC

Contents of the Financial Statements

for the Period Ended 30 April 2025

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

EDWYN WILD CIC

Directors' report period ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal activities of the company

Principal activity of the CIC company during the financial period was of re-wilding scheme for the local community.



Directors

The directors shown below have held office during the whole of the period from
1 June 2024 to 30 April 2025

Elizabeth Ann WHITE
Tracey HAYES
Jane COYLE


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
1 May 2025

And signed on behalf of the board by:
Name: Elizabeth Ann WHITE
Status: Director

EDWYN WILD CIC

Profit And Loss Account

for the Period Ended 30 April 2025

11 months to 30 April 2025 2024


£

£
Turnover: 3,883 2,162
Cost of sales: ( 3,719 ) ( 2,044 )
Gross profit(or loss): 164 118
Administrative expenses: ( 610 ) ( 1,062 )
Operating profit(or loss): (446) (944)
Profit(or loss) before tax: (446) (944)
Profit(or loss) for the financial year: (446) (944)

EDWYN WILD CIC

Balance sheet

As at 30 April 2025

Notes 11 months to 30 April 2025 2024


£

£
Current assets
Cash at bank and in hand: 110 358
Total current assets: 110 358
Creditors: amounts falling due within one year: 3 ( 494 ) ( 612 )
Net current assets (liabilities): (384) (254)
Total assets less current liabilities: (384) ( 254)
Accruals and deferred income: ( 1,006 ) ( 690 )
Total net assets (liabilities): (1,390) (944)
Members' funds
Profit and loss account: (1,390) ( 944)
Total members' funds: ( 1,390) (944)

The notes form part of these financial statements

EDWYN WILD CIC

Balance sheet statements

For the year ending 30 April 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 1 May 2025
and signed on behalf of the board by:

Name: Elizabeth Ann WHITE
Status: Director

The notes form part of these financial statements

EDWYN WILD CIC

Notes to the Financial Statements

for the Period Ended 30 April 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

    Turnover policy

    Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

EDWYN WILD CIC

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees

    11 months to 30 April 2025 2024
    Average number of employees during the period 0 0

EDWYN WILD CIC

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Creditors: amounts falling due within one year note

11 months to 30 April 2025 2024
£ £
Other creditors 494 612
Total 494 612

COMMUNITY INTEREST ANNUAL REPORT

EDWYN WILD CIC

Company Number: 14890990 (England and Wales)

Year Ending: 30 April 2025

Company activities and impact

Edwyn Wild is a re-wilding scheme set up by three volunteer directors to develop a piece of donated land in a rural village to the benefit of the community. Funded only and totally by a Local Cause Grant from the Co-op with the money paid in two drafts, one in March 2024 and the other in November 2024. The money is being used to buy plants, trees etc, carry out fencing and groundwork and to develop seating, signage and safe access for the public. The CIC was set up only to comply with the application criteria detailed by the Funder and will be closed as soon as the work has been carried out and the grant money invested in the project.

Consultation with stakeholders

The three directors of this CIC are the volunteers who hare ‘hands-on” with the development, work and inception of this project. It was always agreed that this was to be a one-off short term exercise, all are satisfied by the accounts and expenditure made and in agreement that the company will be wound up as the money from the one-off grant is used up.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
1 May 2025

And signed on behalf of the board by:
Name: Elizabeth Ann White
Status: Director