for the Period Ended 31 October 2024
| Directors report | |
| 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 31 October 2024
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
4 October 2023
to
31 October 2024
Secretary
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
As at
| Notes | 13 months to 31 October 2024 | ||
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£ |
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| Fixed assets | |||
| Intangible assets: |
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| Tangible assets: |
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| Investments: |
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| Total fixed assets: |
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| Current assets | |||
| Stocks: |
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| Debtors: | 3 |
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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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| 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
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 31 October 2024
Basis of measurement and preparation
for the Period Ended 31 October 2024
| 13 months to 31 October 2024 | ||
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 31 October 2024
| 13 months to 31 October 2024 | ||
|---|---|---|
| £ | ||
| Trade debtors |
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| Prepayments and accrued income |
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| Other debtors |
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| Total |
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| Debtors due after more than one year: |
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for the Period Ended 31 October 2024
| 13 months to 31 October 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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| Total |
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Volunteers cultivate flowers, vegetables & fruit and take part in practical activities, crafting & DIY, or simply enjoy the site to connect with nature. We run practical workshops & specific therapeutic horticultural activities tailored to clients abilities. Coffee break & lunchtimes are an opportunity for social interaction. Corporate volunteers enjoy undertaking activities in the outdoors, we also host community service work parties & young people engaging in restorative justice. Our regular community events are open to everyone, alongside pop-up shops, Forest School activities for young people, workshops for care home residents & group growing plots. We provide a diverse range of services to meet local need with all activities focused on the outdoors, improving access & knowledge in how to care for land & the environment. Impact is reflected in much positive feedback: ‘I was able to adjust my activity to suit my recovery’, ‘tensions & problems are shed, I look forward to the day’.
Stakeholders were consulted by Questionnaire in the week commencing 1st June 2025. The results are still being analysed but the they will be used to inform the strategic direction of the project as well as help us to address any immediate issues raised.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
1 December 2024
And signed on behalf of the board by:
Name: Mary Harris
Status: Director