STOCKPORT FUNGI EDUCATION C.I.C.

Company limited by guarantee

Company Registration Number:
15169721 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 27 September 2023

End date: 30 September 2024

STOCKPORT FUNGI EDUCATION C.I.C.

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

STOCKPORT FUNGI EDUCATION C.I.C.

Balance sheet

As at 30 September 2024

Notes 2024


£
Current assets
Cash at bank and in hand: 2,199
Total current assets: 2,199
Creditors: amounts falling due within one year: 3 ( 1,552 )
Net current assets (liabilities): 647
Total assets less current liabilities: 647
Total net assets (liabilities): 647
Members' funds
Profit and loss account: 647
Total members' funds: 647

The notes form part of these financial statements

STOCKPORT FUNGI EDUCATION C.I.C.

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

Name: Alexandra Nancy Williams
Status: Director

The notes form part of these financial statements

STOCKPORT FUNGI EDUCATION C.I.C.

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

STOCKPORT FUNGI EDUCATION C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    2024
    Average number of employees during the period 0

STOCKPORT FUNGI EDUCATION C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Creditors: amounts falling due within one year note

2024
£
Trade creditors 1,400
Taxation and social security 152
Total 1,552

COMMUNITY INTEREST ANNUAL REPORT

STOCKPORT FUNGI EDUCATION C.I.C.

Company Number: 15169721 (England and Wales)

Year Ending: 30 September 2024

Company activities and impact

A series of mushroom growing and creative workshops have been held for schools and low income families in Manchester over the preceding year. This culminated in a community meals for attendees. Our workshops promote food security and empowerment and provide people the tools and knowledge to grow their own food sources. The workshops are also beneficial for mental health, wellbeing and bonding communities.

Consultation with stakeholders

Grant provider - Community Nature Fund - have been consistently engaged on progress throughout the year. Full documentation of progress, including pictures and invites to events have been extended to all 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: Alexandra Nancy Williams
Status: Director