GORTIN WELL-BEING COLLECTIVE CIC

Company limited by guarantee

Company Registration Number:
NI686184 (Northern Ireland)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

GORTIN WELL-BEING COLLECTIVE CIC

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Additional notes
Community Interest Report

GORTIN WELL-BEING COLLECTIVE CIC

Balance sheet

As at 28 February 2025

Notes 2025 2024


£

£
Current assets
Cash at bank and in hand: 689 1,721
Total current assets: 689 1,721
Net current assets (liabilities): 689 1,721
Total assets less current liabilities: 689 1,721
Total net assets (liabilities): 689 1,721
Members' funds
Profit and loss account: 689 1,721
Total members' funds: 689 1,721

The notes form part of these financial statements

GORTIN WELL-BEING COLLECTIVE CIC

Balance sheet statements

For the year ending 28 February 2025 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 27 June 2025
and signed on behalf of the board by:

Name: Dave Rickford
Status: Director

The notes form part of these financial statements

GORTIN WELL-BEING COLLECTIVE CIC

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

GORTIN WELL-BEING COLLECTIVE CIC

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

GORTIN WELL-BEING COLLECTIVE CIC

Company Number: NI686184 (Northern Ireland)

Year Ending: 28 February 2025

Company activities and impact

We continued to hold workshops in Gortin, on cooking, crafting, willow weaving etc. for OCDA funded programmes, We also invested funds into the community forest Garden space and held several volunteer work days. Worked on a business plan with the Go Succeed programme, to make a bid for future work with OCDA, which was rejected, and ultimately led to them changing our lease agreement for the Forest Garden site. This has now led us to leaving the central Gortin site and currently looking at a new potential site, close by, to continue our community work. We continued applying for small grants, but for 2025/2026, we hope to apply for the Awards for All grant, to develop oour new site and a programme of green social prescribing. Changes in life and work circumstances put a temporary hold on operations and we hope to continue work with renewed vigour this year. We will be partnering with Rouskey Community & Development Association, for upcoming projects.

Consultation with stakeholders

No consultation with stakeholders

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
27 June 2025

And signed on behalf of the board by:
Name: Dave Rickford
Status: Director