THE FORAGE COMMUNITY PROJECT COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
11617418 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 2 November 2023

End date: 31 October 2024

THE FORAGE COMMUNITY PROJECT COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

THE FORAGE COMMUNITY PROJECT COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 October 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 1,100 300
Investments:   0 0
Total fixed assets: 1,100 300
Current assets
Stocks:   0 0
Debtors: 4 0 5,200
Cash at bank and in hand: 1,842 3,000
Investments:   0 0
Total current assets: 1,842 8,200
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 1,842 8,200
Total assets less current liabilities: 2,942 8,500
Provision for liabilities: ( 2,300 )
Total net assets (liabilities): 642 8,500
Members' funds
Profit and loss account: 642 8,500
Total members' funds: 642 8,500

The notes form part of these financial statements

THE FORAGE COMMUNITY PROJECT COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 31 October 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 19 July 2025
and signed on behalf of the board by:

Name: dianne margaret richardson
Status: Director

The notes form part of these financial statements

THE FORAGE COMMUNITY PROJECT COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 October 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

THE FORAGE COMMUNITY PROJECT COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

THE FORAGE COMMUNITY PROJECT COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 2 November 2023 300 300
Additions 800 800
Disposals
Revaluations
Transfers
At 31 October 2024 1,100 1,100
Depreciation
At 2 November 2023
Charge for year
On disposals
Other adjustments
At 31 October 2024
Net book value
At 31 October 2024 1,100 1,100
At 1 November 2023 300 300

THE FORAGE COMMUNITY PROJECT COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Debtors

2024 2023
£ £
Trade debtors 0 5,200
Total 0 5,200

COMMUNITY INTEREST ANNUAL REPORT

THE FORAGE COMMUNITY PROJECT COMMUNITY INTEREST COMPANY

Company Number: 11617418 (England and Wales)

Year Ending: 31 October 2024

Company activities and impact

we recently closed the community cafe part of our business due to ill health but we are still working in our community garden and will continue and expand our growing space over the next year, we will continue supporting families with food donations/food related activities. we began a hygiene bank for families in the Barmston and surrounding area with support from other local community organisations helping us to distribute hygiene items from their venues, we realised when running foodbank there was a need for more essential household cleaning and personal hygiene items in the local area and will continue to support families in the coming year and look forward to reaching more of the community whilst doing more outreach work with local organisations.

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
19 July 2025

And signed on behalf of the board by:
Name: dianne margaret richardson
Status: Director