THE THREE BEES PROJECT CIC

Company Registration Number:
15155666 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 22 September 2023

End date: 30 September 2024

THE THREE BEES PROJECT CIC

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

THE THREE BEES PROJECT CIC

Balance sheet

As at 30 September 2024

Notes 2024


£
Fixed assets
Intangible assets:   0
Tangible assets: 3 1,000
Investments:   0
Total fixed assets: 1,000
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 1,255
Investments:   0
Total current assets: 1,255
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 4 ( 633 )
Net current assets (liabilities): 622
Total assets less current liabilities: 1,622
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 1,622
Capital and reserves
Called up share capital: 1,622
Total Shareholders' funds: 1,622

The notes form part of these financial statements

THE THREE BEES PROJECT 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.

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 9 June 2025
and signed on behalf of the board by:

Name: Helen Watts
Status: Director

The notes form part of these financial statements

THE THREE BEES PROJECT 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 Section 1A (Small Entities) of Financial Reporting Standard 102

THE THREE BEES PROJECT CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    2024
    Average number of employees during the period 2

THE THREE BEES PROJECT CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 1,000 1,000
Disposals
Revaluations
Transfers
At 30 September 2024 1,000 1,000
Depreciation
Charge for year
On disposals
Other adjustments
At 30 September 2024
Net book value
At 30 September 2024 1,000 1,000

THE THREE BEES PROJECT CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Creditors: amounts falling due within one year note

2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 633
Total 633

COMMUNITY INTEREST ANNUAL REPORT

THE THREE BEES PROJECT CIC

Company Number: 15155666 (England and Wales)

Year Ending: 30 September 2024

Company activities and impact

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.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

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.

Transfer of assets

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