for the Period Ended 30 September 2024
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
As at
| Notes | 2024 | ||
|---|---|---|---|
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£ |
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| Fixed assets | |||
| Intangible assets: |
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| Tangible assets: | 3 |
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| Investments: |
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| Total fixed assets: |
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| Current assets | |||
| Stocks: |
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| Debtors: |
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| Cash at bank and in hand: |
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| Investments: |
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| Total current assets: |
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| Prepayments and accrued income: |
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| Creditors: amounts falling due within one year: | 4 |
(
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: |
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| Provision for liabilities: |
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| Accruals and deferred income: |
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| Total net assets (liabilities): |
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| Capital and reserves | |||
| Called up share capital: |
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| Total Shareholders' funds: |
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The notes form part of these financial statements
The directors have chosen not to file a copy of the company's profit and loss account.
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 30 September 2024
Basis of measurement and preparation
for the Period Ended 30 September 2024
| 2024 | ||
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 30 September 2024
| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
|---|---|---|---|---|---|---|
| Cost | £ | £ | £ | £ | £ | £ |
| Additions |
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| Disposals | ||||||
| Revaluations | ||||||
| Transfers | ||||||
| At 30 September 2024 |
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| Depreciation | ||||||
| Charge for year | ||||||
| On disposals | ||||||
| Other adjustments | ||||||
| At 30 September 2024 | ||||||
| Net book value | ||||||
| At 30 September 2024 |
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for the Period Ended 30 September 2024
| 2024 | ||
|---|---|---|
| £ | ||
| Bank loans and overdrafts |
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| Amounts due under finance leases and hire purchase contracts |
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| Trade creditors |
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| Taxation and social security |
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| Accruals and deferred income |
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| Other creditors |
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| Total |
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We have been working with individuals, groups and in the community to support children, young people and adults with their mental health and well being. Through our Equine Facilitated Learning sessions we worked regularly on a 1:1 basis with 13 young people who were struggling with anxiety, depression, trauma or grief. We provided weekly holistic, curriculum linked learning for four children currently not accessing school and one child at risk of school refusal. We worked on a 1:1 basis with 9 adults to support communication difficulties, low confidence, anxiety, trauma recovery and neuro-diversity. Through our Get Out And Talk Therapy Goat visits we reached 31 families, 127 Care home residents, 74 pre school children, 720 primary school children and approximately 1,250 members of the public. Through our pollinator pathway initiative 34,000 square metres of land were pledged to create a wild flower pathway to create new habitats and food sources for our declining pollinators.
No consultation with stakeholders
The total amount paid or receivable by directors in respect of qualifying services was £951.50 There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
9 June 2025
And signed on behalf of the board by:
Name: Helen Watts
Status: Director