GREEN PATHS ENVIRONMENTAL EDUCATION CIC

Company limited by guarantee

Company Registration Number:
15654389 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 17 April 2024

End date: 30 April 2025

GREEN PATHS ENVIRONMENTAL EDUCATION CIC

Contents of the Financial Statements

for the Period Ended 30 April 2025

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

GREEN PATHS ENVIRONMENTAL EDUCATION CIC

Directors' report period ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Directors

The director shown below has held office during the period of
1 August 2024 to 30 April 2025

Nicola Gillings


The directors shown below have held office during the whole of the period from
17 April 2024 to 30 April 2025

Jonathan Ellis
Shelley Ellis


The director shown below has held office during the period of
17 April 2024 to 28 February 2025

Shannah-Mae Hart


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
3 July 2025

And signed on behalf of the board by:
Name: Jonathan Ellis
Status: Director

GREEN PATHS ENVIRONMENTAL EDUCATION CIC

Profit And Loss Account

for the Period Ended 30 April 2025

2025


£
Turnover: 4,690
Cost of sales: ( 8,134 )
Gross profit(or loss): (3,444)
Distribution costs: 0
Administrative expenses: ( 4,162 )
Other operating income: 7,574
Operating profit(or loss): (32)
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: (32)
Tax: 0
Profit(or loss) for the financial year: (32)

GREEN PATHS ENVIRONMENTAL EDUCATION CIC

Balance sheet

As at 30 April 2025

Notes 2025


£
Fixed assets
Intangible assets:   0
Tangible assets: 3 280
Investments:   0
Total fixed assets: 280
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 19,388
Investments:   0
Total current assets: 19,388
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 19,388
Total assets less current liabilities: 19,668
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: ( 19,700 )
Total net assets (liabilities): (32)
Members' funds
Profit and loss account: (32)
Total members' funds: ( 32)

The notes form part of these financial statements

GREEN PATHS ENVIRONMENTAL EDUCATION CIC

Balance sheet statements

For the year ending 30 April 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.

This report was approved by the board of directors on 3 July 2025
and signed on behalf of the board by:

Name: Jonathan Ellis
Status: Director

The notes form part of these financial statements

GREEN PATHS ENVIRONMENTAL EDUCATION CIC

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 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

GREEN PATHS ENVIRONMENTAL EDUCATION CIC

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees

    2025
    Average number of employees during the period 0

GREEN PATHS ENVIRONMENTAL EDUCATION CIC

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 0 0 280 0 0 280
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 30 April 2025 0 0 280 0 0 280
Depreciation
Charge for year 0 0 0 0 0 0
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 30 April 2025 0 0 0 0 0 0
Net book value
At 30 April 2025 0 0 280 0 0 280

COMMUNITY INTEREST ANNUAL REPORT

GREEN PATHS ENVIRONMENTAL EDUCATION CIC

Company Number: 15654389 (England and Wales)

Year Ending: 30 April 2025

Company activities and impact

During the financial year, Green Paths Environmental Education CIC has continued to provide inclusive outdoor education and wellbeing programmes designed to connect people with nature, improve mental health, and support lifelong learning. Our work primarily benefits children, young people, and families in North Devon, with a focus on those facing barriers to education or wellbeing, including Special Educational Needs (SEN), Social, Emotional and Mental Health (SEMH) challenges, low income, and social isolation. Key activities have included: Forest School and Outdoor Learning Sessions – Delivered weekly for home-educated children and local schools, promoting environmental awareness, creativity, and resilience through hands-on learning. Wellbeing and SEMH Support – Trauma-informed nature sessions designed to build confidence, reduce anxiety, and encourage emotional regulation. SEN Advocacy and Inclusive Provision – Tailored programmes to meet diverse needs, ensuring equitable access to outdoor learning for neurodivergent and disabled participants. Family and Community Events – Seasonal events and workshops, often in partnership with organisations such as the National Trust, aimed at strengthening family bonds and community connection. Environmental Engagement – Activities such as bushcraft, nature crafts, and conservation projects that inspire care for the environment and local heritage. Community Benefit and Impact: Our programmes have supported over [insert number] participants this year, with measurable improvements in confidence, social interaction, and emotional wellbeing. Families report reduced isolation, children demonstrate improved resilience and engagement with learning, and participants develop a stronger sense of belonging and connection to nature. As a CIC, all income is reinvested into expanding access to our services, developing new inclusive resources, and building community partnerships that create long-term impact.

Consultation with stakeholders

Our primary stakeholders include: Children and Young People participating in our programmes (including those with SEN/SEMH needs) Parents and Carers, including home-educating families Local Schools and Education Providers Community Partners, such as the National Trust and local authorities Funders and Support Organisations Local Community Groups and Volunteers How we have consulted them: Regular Feedback Forms and Surveys following sessions to capture experiences, needs, and suggestions Direct Conversations during sessions and community events to ensure inclusivity and responsiveness Email Communication and Social Media Engagement for ongoing updates and feedback opportunities Partnership Meetings with local organisations to shape collaborative projects and ensure alignment with community needs Actions taken in response to feedback: Adapted Sessions for Inclusivity: Based on feedback from parents and carers, we introduced additional sensory-friendly activities, visual supports, and flexible participation options for neurodivergent children. Extended Programme Offer: Responding to demand from home-educating families, we launched a structured term-time nature learning programme. Improved Accessibility: Adjusted session times, pricing models, and location accessibility in response to community feedback. Enhanced Communication: Introduced clear booking systems and pre-session information packs to reduce barriers for families. This ongoing consultation ensures that our activities remain relevant, accessible, and impactful for those who need them most.

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
17 July 2025

And signed on behalf of the board by:
Name: Jonathan Ellis
Status: Director