GREENING WINGROVE COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
08265957 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 1 November 2023

End date: 31 October 2024

GREENING WINGROVE COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 October 2024

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

GREENING WINGROVE COMMUNITY INTEREST COMPANY

Directors' report period ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal activities of the company

The company was incorporated on 23 October 2012. The company's principal activities are that of creating an environmentally friendly community action group that encourages people of all cultures, ages and abilities to learn all about the environment from planting trees, recycling, reducing carbon footprints to more local food growing. Specifically, it aims to bring together the communities of the Wingrove and Arthur’s Hill wards in Newcastle upon Tyne to take pride in the area in which they live by helping to empower residents to bring about positive change that will continue into the future. Some of the key issues that Greening Wingrove CIC promotes are: Helping to improve the visual appearance of the Wingrove and Arthur’s Hill wards Giving residents the ‘tools’ to feel confident about making a difference Increasing awareness about issues that matter locally Bringing the community together to have one voice



Directors

The directors shown below have held office during the whole of the period from
1 November 2023 to 31 October 2024

Alistair Ford
Don Morrison
Michael Page
Stuard Muir


The director shown below has held office during the period of
1 November 2023 to 16 September 2024

Mark Copsey


The director shown below has held office during the period of
1 November 2023 to 4 April 2024

Ruth Hayward


The director shown below has held office during the period of
30 April 2024 to 31 October 2024

Simran Chopra


The director shown below has held office during the period of
20 April 2024 to 31 October 2024

Rachel Richman


The director shown below has held office during the period of
6 February 2024 to 30 September 2024

Natalie Rotterova


The director shown below has held office during the period of
10 January 2024 to 31 October 2024

Jo Ellis


The director shown below has held office during the period of
1 January 2024 to 31 October 2024

Catherine Sillem


The director shown below has held office during the period of
1 January 2024 to 5 March 2024

Graham Wyckes


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
17 February 2025

And signed on behalf of the board by:
Name: Catherine Sillem
Status: Director

GREENING WINGROVE COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 31 October 2024

2024 2023


£

£
Turnover: 411 13,566
Cost of sales: ( 2,949 ) ( 5,935 )
Gross profit(or loss): (2,538) 7,631
Administrative expenses: ( 2,298 ) ( 13,346 )
Operating profit(or loss): (4,836) (5,715)
Profit(or loss) before tax: (4,836) (5,715)
Profit(or loss) for the financial year: (4,836) (5,715)

GREENING WINGROVE COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 October 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 21,547 27,268
Total current assets: 21,547 27,268
Creditors: amounts falling due within one year: 3 ( 1,632 ) ( 2,517 )
Net current assets (liabilities): 19,915 24,751
Total assets less current liabilities: 19,915 24,751
Total net assets (liabilities): 19,915 24,751
Members' funds
Profit and loss account: 19,915 24,751
Total members' funds: 19,915 24,751

The notes form part of these financial statements

GREENING WINGROVE COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 31 October 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 17 February 2025
and signed on behalf of the board by:

Name: Catherine Sillem
Status: Director

The notes form part of these financial statements

GREENING WINGROVE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 October 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

GREENING WINGROVE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

GREENING WINGROVE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 880
Taxation and social security 5
Accruals and deferred income 780 780
Other creditors 852 852
Total 1,632 2,517

COMMUNITY INTEREST ANNUAL REPORT

GREENING WINGROVE COMMUNITY INTEREST COMPANY

Company Number: 08265957 (England and Wales)

Year Ending: 31 October 2024

Company activities and impact

The company has put on over 10 community, environmentally focussed events running from our Hub in Nuns Moor Park. These have been well attended and have encouraged local people to engage in activities such as riding bikes; connection to nature and cultural activities. Our hub and garden is open most days and members of the public can come in to enjoy the space and get free refreshments. We had a warm hub over the winter allowing local residents hit by the cost of living crisis to join us and enjoy a hot drink and company. We’ve added sixteen trees to the local community orchard in Nuns Moor Park,and supported our local friends of the park in their activities throughout the year.

Consultation with stakeholders

We have around 130 members (local people) who have been consulted during members meetings, an online form and a consultation around our community garden, which included other members of the public. Consultations have been around the direction of the CIC and the use of the community garden. The Board of directors has responded by working on policies to address issues raised, and ring fencing money to make improvements to the communal space.

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
9 May 2025

And signed on behalf of the board by:
Name: Catherine Sillem
Status: Director