for the Period Ended 28 February 2025
| Directors report | |
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 28 February 2025
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
29 February 2024
to
28 February 2025
The director shown below has held office during the period of
7 March 2024
to
28 February 2025
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
| 2025 | ||
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£ |
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| Turnover: |
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| Cost of sales: |
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| Gross profit(or loss): |
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| Administrative expenses: |
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| Other operating income: |
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| Operating profit(or loss): |
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| Profit(or loss) before tax: |
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| Tax: |
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| Profit(or loss) for the financial year: |
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As at
| Notes | 2025 | ||
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£ |
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| Current assets | |||
| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 3 |
(
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Total net assets (liabilities): |
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| Members' funds | |||
| Profit and loss account: |
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| Total members' funds: |
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The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 28 February 2025
Basis of measurement and preparation
for the Period Ended 28 February 2025
| 2025 | ||
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 28 February 2025
| 2025 | ||
|---|---|---|
| £ | ||
| Accruals and deferred income |
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| Total |
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The CIC has held a number of events over the course of the year to raise awareness of how individuals can reduce their carbon footprint. These have included: Presence at Fairtrade and Repair Cafes held at the Parish Hall every month. These have benefited the community by raising awareness of how individuals can reduce their carbon footprint. A first ever Walking Carnival in the village held on 30 June 2024. This benefited the village by encouraging a diverse set of groups to participate and learn more about climate issues. A fundraising curry event was held to create awareness and promote local businesses. Creating a pop up stand at the Village Show promoting carbon footprint awareness and encouraging inidividual community actions. A joint event with Sustainable Backwell to promote planet friendly holidays and raise funds for the Westleigh School solar project was held in the Parish Hall.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
7 May 2025
And signed on behalf of the board by:
Name: Richard Evans
Status: Director