for the Period Ended 28 February 2025
Balance sheet | |
Additional notes | |
Community Interest Report |
As at
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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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 28 February 2025
Basis of measurement and preparation
for the Period Ended 28 February 2025
2025 | 2024 | |
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Average number of employees during the period |
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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.
No consultation with stakeholders
No remuneration was received
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