GREYFIELD WOOD COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
12899257 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 1 October 2023

End date: 30 September 2024

GREYFIELD WOOD COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 30 September 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Community Interest Report

GREYFIELD WOOD COMMUNITY INTEREST COMPANY

Directors' report period ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Directors

The directors shown below have held office during the whole of the period from
1 October 2023 to 30 September 2024

Stephen Warren
Neil Jackson
John Newton
John Hammond


The director shown below has held office during the period of
10 August 2024 to 30 September 2024

Andy Eckles


The director shown below has held office during the period of
16 December 2023 to 30 September 2024

Simon Chippendale


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
30 October 2024

And signed on behalf of the board by:
Name: Stephen Warren
Status: Director

GREYFIELD WOOD COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 30 September 2024

2024 2023


£

£
Turnover: 1,528 5,282
Cost of sales: ( 972 ) ( 571 )
Gross profit(or loss): 556 4,711
Distribution costs: 0 0
Administrative expenses: ( 2,029 ) ( 2,871 )
Other operating income: 1,877 3,847
Operating profit(or loss): 404 5,687
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 404 5,687
Tax: 0 0
Profit(or loss) for the financial year: 404 5,687

GREYFIELD WOOD COMMUNITY INTEREST COMPANY

Balance sheet

As at 30 September 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 9,407 9,003
Investments:   0 0
Total current assets: 9,407 9,003
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 9,407 9,003
Total assets less current liabilities: 9,407 9,003
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 9,407 9,003
Members' funds
Profit and loss account: 9,407 9,003
Total members' funds: 9,407 9,003

The notes form part of these financial statements

GREYFIELD WOOD COMMUNITY INTEREST COMPANY

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.

This report was approved by the board of directors on 30 October 2024
and signed on behalf of the board by:

Name: Stephen Warren
Status: Director

The notes form part of these financial statements

GREYFIELD WOOD COMMUNITY INTEREST COMPANY

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

    Tangible fixed assets depreciation policy

    Land and buildings 0 years (value of land lease written off at time of purchase)

GREYFIELD WOOD COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

GREYFIELD WOOD COMMUNITY INTEREST COMPANY

Company Number: 12899257 (England and Wales)

Year Ending: 30 September 2024

Company activities and impact

The main role of the company is to maintain and develop Greyfield wood. During the year the activities have included: Maintenance of paths in the woodland. Felling of Ash trees affected by dieback in dangerous positions Caring for the young trees that have been planted since 2014, (more than 1,200 saplings) Clearance of the felling site, ready for the planting of broad leaf saplings Our work ensures the long term development of the woods from a plantation to more traditional broad leaf woods and in the short term ensures the woods are accessible and paths kept clear and safe Monthly working parties for our volunteer group were held on ten occasions during the year. As a result of our continuing care of the wood, the numbers of visits by walkers to the wood has remained high throughout the year. An open day event was held for the local community which was well attended. There are regular updates on social media and the local parish magazine

Consultation with stakeholders

Members – An annual general meeting of the company was held in the Autumn Volunteers – We held a meal and social event with all our volunteers Walkers in the wood – No formal consultations; frequent ad-hoc conversations about woodland matters Forestry Commission – Ongoing discussions with Forestry Commission about Ash dieback and Spruce Bark Beetle, also work with FC to develop 10 year forestry management plan Greyfield Wood freehold owner – Continued contact with respect to a proposed extension of the lease Attendance and presentation at annual parish assembly Accounts and updates sent to members Regular updates in parish magazine

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
11 July 2025

And signed on behalf of the board by:
Name: Stephen Warren
Status: Director