KEEP IT WILD CIC

Company limited by guarantee

Company Registration Number:
12468055 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 1 March 2024

End date: 28 February 2025

KEEP IT WILD CIC

Contents of the Financial Statements

for the Period Ended 28 February 2025

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

KEEP IT WILD CIC

Directors' report period ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal activities of the company

Principal activities The principal activity of the company continued to be the undertaking of community interest projects such as the protection of wildlife.



Directors

The directors shown below have held office during the whole of the period from
1 March 2024 to 28 February 2025

J Whitfield
M Budge


The director shown below has held office during the period of
25 December 2024 to 28 February 2025

N Viney


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
10 April 2025

And signed on behalf of the board by:
Name: M Budge
Status: Director

KEEP IT WILD CIC

Profit And Loss Account

for the Period Ended 28 February 2025

2025 2024


£

£
Turnover: 455,130 193,523
Cost of sales: ( 390,281 ) ( 156,318 )
Gross profit(or loss): 64,849 37,205
Administrative expenses: ( 4,238 ) ( 624 )
Operating profit(or loss): 60,611 36,581
Profit(or loss) before tax: 60,611 36,581
Profit(or loss) for the financial year: 60,611 36,581

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Balance sheet

As at 28 February 2025

Notes 2025 2024


£

£
Fixed assets
Tangible assets: 3 227,126 21,835
Total fixed assets: 227,126 21,835
Current assets
Cash at bank and in hand: 100,980 65,600
Total current assets: 100,980 65,600
Creditors: amounts falling due within one year: 4 ( 23,599 ) ( 3,539 )
Net current assets (liabilities): 77,381 62,061
Total assets less current liabilities: 304,507 83,896
Creditors: amounts falling due after more than one year: 5 ( 160,000 )
Total net assets (liabilities): 144,507 83,896
Members' funds
Profit and loss account: 144,507 83,896
Total members' funds: 144,507 83,896

The notes form part of these financial statements

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Balance sheet statements

For the year ending 28 February 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 10 April 2025
and signed on behalf of the board by:

Name: M Budge
Status: Director

The notes form part of these financial statements

KEEP IT WILD CIC

Notes to the Financial Statements

for the Period Ended 28 February 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

    1.2 Income and expenditure Turnover is derived from donations received in support of the companies activities.

    Tangible fixed assets depreciation policy

    1.3 Tangible fixed assets Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses. Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases: Freehold land and buildings Held at cost The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to surplus or deficit.

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Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 2

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Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 March 2024 21,835 21,835
Additions 205,291 205,291
Disposals
Revaluations
Transfers
At 28 February 2025 227,126 227,126
Depreciation
At 1 March 2024
Charge for year
On disposals
Other adjustments
At 28 February 2025
Net book value
At 28 February 2025 227,126 227,126
At 29 February 2024 21,835 21,835

KEEP IT WILD CIC

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Other creditors 23,599 3,539
Total 23,599 3,539

KEEP IT WILD CIC

Notes to the Financial Statements

for the Period Ended 28 February 2025

5. Creditors: amounts falling due after more than one year note

2025
£
Other creditors 160,000
Total 160,000

COMMUNITY INTEREST ANNUAL REPORT

KEEP IT WILD CIC

Company Number: 12468055 (England and Wales)

Year Ending: 28 February 2025

Company activities and impact

Company activities and impact The company has previously acquired Tamarstone Meadow to protect it as a wildlife reserve and as a benefit to the community. The company continues to receive donations to purchase Dancers Forest as a rewilding project and to provide nature based activities, as well as providing an area for arts and dance based activities. The company has undertaken and/or collaborated on several projects in the protective breeding of endangered species and the provision of long-term habitats to ensure their survival. These species include wildcats, storks, turtledoves, twights, glow worms and mole crickets. Projects in Devon, Staffordshire and Sussex are supported. The company continues to work to provide information, education and to engage in collaborative research. To this end the company has held events of varying size including medium-scale conferences to debate and educate people in the community regarding wildlife at risk and what can be done to protect them and the environment.

Consultation with stakeholders

Consultation with stakeholders Donors are fully involved in each project undertaken.

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
10 April 2025

And signed on behalf of the board by:
Name: M Budge
Status: Director