EAST ANGLIA PERMACULTURE ASSOCIATION C.I.C.

Company limited by guarantee

Company Registration Number:
15127777 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 10 September 2023

End date: 31 August 2024

EAST ANGLIA PERMACULTURE ASSOCIATION C.I.C.

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

EAST ANGLIA PERMACULTURE ASSOCIATION C.I.C.

Balance sheet

As at 31 August 2024

Notes 2024


£
Current assets
Cash at bank and in hand: 4,723
Total current assets: 4,723
Creditors: amounts falling due within one year: 3 ( 5,333 )
Net current assets (liabilities): (610)
Total assets less current liabilities: (610)
Total net assets (liabilities): (610)
Members' funds
Profit and loss account: (610)
Total members' funds: ( 610)

The notes form part of these financial statements

EAST ANGLIA PERMACULTURE ASSOCIATION C.I.C.

Balance sheet statements

For the year ending 31 August 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 26 June 2025
and signed on behalf of the board by:

Name: Christopher James Bowden
Status: Director

The notes form part of these financial statements

EAST ANGLIA PERMACULTURE ASSOCIATION C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 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

    Turnover policy

    Turnover comprises the invoiced value of goods and services supplied by the company plus grants received, net of Value Added Tax (where VAT registered) and trade discounts.

EAST ANGLIA PERMACULTURE ASSOCIATION C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    2024
    Average number of employees during the period 0

EAST ANGLIA PERMACULTURE ASSOCIATION C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Creditors: amounts falling due within one year note

2024
£
Accruals and deferred income 5,333
Total 5,333

COMMUNITY INTEREST ANNUAL REPORT

EAST ANGLIA PERMACULTURE ASSOCIATION C.I.C.

Company Number: 15127777 (England and Wales)

Year Ending: 31 August 2024

Company activities and impact

The East Anglia Permaculture Association (EAPA) has delivered food forests in 5 primary schools in the wider local area. For each food forest/school, this has involved: - Preparing the area on site ready for planting the forest. - Planting up the food forest with a range of perennial plants - Maintaining the planted areas. Pupils from the respective schools were involved with all stages. In total, approximately 100 pupils were involved in creating the food forests. Following this, teachers and support staff from the schools were given training in the following: - What food forest are and how they work positively with nature - How this relates to the national curriculum (Key Stages 1 and 2) - How activities in the food forest can meet requirements of the national curriculum.

Consultation with stakeholders

EAPAs stakeholders are the pupils, teachers and support staff at each of the 5 primary schools. Before each school was planted, a meeting was held with the headteacher or school lead to ensure that they understood what the purpose of the activity was, what work would be undertaken and how the pupils could be involved. Feedback from these leads was taken into account when fine tuning the stages of creating the food forests. At the completion of the initial creation of the food forests, training was provided to teachers and support staff from the schools (see response to Part 1). All attendees were asked to give feedback on the training and how they intended to use the food forest for both formal and informal learning in each school. This feedback enabled the directors to consider how to adapt the food forest programme to ensure positive outcomes are maximised.

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
26 June 2025

And signed on behalf of the board by:
Name: Christopher James Bowden
Status: Director