FERAL SWAN CIC

Company limited by guarantee

Company Registration Number:
14353738 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 1 October 2023

End date: 30 September 2024

FERAL SWAN CIC

Contents of the Financial Statements

for the Period Ended 30 September 2024

Profit and loss
Balance sheet
Additional notes
Community Interest Report

FERAL SWAN CIC

Profit And Loss Account

for the Period Ended 30 September 2024

2024 13 months to 30 September 2023


£

£
Turnover: 320 1,050
Cost of sales: 0
Gross profit(or loss): 320 1,050
Administrative expenses: ( 277 ) ( 1,583 )
Operating profit(or loss): 43 (533)
Profit(or loss) before tax: 43 (533)
Profit(or loss) for the financial year: 43 (533)

FERAL SWAN CIC

Balance sheet

As at 30 September 2024

Notes 2024 13 months to 30 September 2023


£

£
Fixed assets
Intangible assets:   0 0
Total fixed assets: 0 0
Current assets
Cash at bank and in hand: 7 450
Total current assets: 7 450
Net current assets (liabilities): 7 450
Total assets less current liabilities: 7 450
Total net assets (liabilities): 7 450
Members' funds
Profit and loss account: 7 450
Total members' funds: 7 450

The notes form part of these financial statements

FERAL SWAN CIC

Balance sheet statements

For the year ending 30 September 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 5 June 2025
and signed on behalf of the board by:

Name: Fin Swanepoel
Status: Director

The notes form part of these financial statements

FERAL SWAN CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

FERAL SWAN CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    2024 13 months to 30 September 2023
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

FERAL SWAN CIC

Company Number: 14353738 (England and Wales)

Year Ending: 30 September 2024

Company activities and impact

We support people to engage with nature base activities that support heir wellbeing and recovery from significant mental health episodes of inpatient care. we have supported training of others to do this work as well. We continue to promote the benefits of nature based approaches in all contexts where possible.

Consultation with stakeholders

No consultation with stakeholders

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
5 June 2025

And signed on behalf of the board by:
Name: Fin Swanepoel
Status: Director