HONEYBEE FARMACY CIC

Company limited by guarantee

Company Registration Number:
11688215 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 1 December 2023

End date: 30 November 2024

HONEYBEE FARMACY CIC

Contents of the Financial Statements

for the Period Ended 30 November 2024

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

HONEYBEE FARMACY CIC

Directors' report period ended 30 November 2024

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

Principal activities of the company

We are a social enterprise working to support agroecological transitions and connect communities to the earth. Our current activities are focused on developing school and community gardens.



Directors

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

Xanthea Heynes
George Turner
Bethan McIlroy


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
1 August 2025

And signed on behalf of the board by:
Name: Xanthea Heynes
Status: Director

HONEYBEE FARMACY CIC

Profit And Loss Account

for the Period Ended 30 November 2024

2024 2023


£

£
Turnover: 25,855 6,281
Gross profit(or loss): 25,855 6,281
Administrative expenses: ( 25,545 ) ( 4,691 )
Operating profit(or loss): 310 1,590
Profit(or loss) before tax: 310 1,590
Tax: ( 59 ) ( 302 )
Profit(or loss) for the financial year: 251 1,288

HONEYBEE FARMACY CIC

Balance sheet

As at 30 November 2024

Notes 2024 2023


£

£
Current assets
Debtors: 3 4,699
Cash at bank and in hand: 6,931 15,323
Total current assets: 6,931 20,022
Creditors: amounts falling due within one year: 4 ( 59 ) ( 13,399 )
Net current assets (liabilities): 6,872 6,623
Total assets less current liabilities: 6,872 6,623
Total net assets (liabilities): 6,872 6,623
Members' funds
Profit and loss account: 6,872 6,623
Total members' funds: 6,872 6,623

The notes form part of these financial statements

HONEYBEE FARMACY CIC

Balance sheet statements

For the year ending 30 November 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 1 August 2025
and signed on behalf of the board by:

Name: Xanthea Heynes
Status: Director

The notes form part of these financial statements

HONEYBEE FARMACY CIC

Notes to the Financial Statements

for the Period Ended 30 November 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

HONEYBEE FARMACY CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

HONEYBEE FARMACY CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Debtors

2024 2023
£ £
Trade debtors 4,699
Total   4,699

HONEYBEE FARMACY CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Taxation and social security 59 302
Accruals and deferred income 12,617
Other creditors 480
Total 59 13,399

COMMUNITY INTEREST ANNUAL REPORT

HONEYBEE FARMACY CIC

Company Number: 11688215 (England and Wales)

Year Ending: 30 November 2024

Company activities and impact

In Year 6 we have continued to build our agroecological projects in Nottinghamshire. Cropwell Community Garden’s first established season linked with local groups including Scouts, hosted events incl. a friendship event with the Social Prescribing Team, and was financially supported by Rushcliffe Borough Council and National Lottery. Our Edible Classrooms project continued to work with schools in Nottingham City and Rushcliffe districts; this year developing new school garden spaces at South Nottinghamshire Academy and Welbeck Primary. We continue to work with St Edmund Campion. This year saw the development of a new project ‘Green Thumbs Up’, funded by and in partnership with the University of Nottingham. The outputs of the project included activities with local schools and groups, and a pop up garden showcasing growing produce in small spaces. The garden was displayed at Green Hustle in Nottingham’s Old Market Square, and then rebuilt at Welbeck Primary School. Children at Welbeck Primary will be given a programme of horticultural and environmental education into next year, delivered by us. Green Thumbs Up also produced a survey to find out what support local residents are looking for to help them grow their own food. We later presented these findings to Nottinghamshire Sustainable Food Network. We also collaborated with Nottingham Trent University and University of Nottingham to develop a day conference on increasing local food production and procurement within Nottinghamshire's education systems.

Consultation with stakeholders

Our stakeholders are Nottingham/Nottinghamshire residents, local authorities, community and environment groups, and education providers. We are also predominately working with local residents and schools in Rushcliffe District. We regularly participate in Nottinghamshire Sustainable Food Network meetings, which are made up of representatives from public health, food banks, community gardens, local councils, charity, business and education sectors. This year we have also joined Nottingham Growing Network. We work closely with our school communities, including linking the wider school communities with other organisations for environmental and biodiversity projects. We are also in contact with our local parish councils and Rushcliffe Borough Council regarding the community garden project who have provided grant funding in support. We are still working with local Scouts, local groups and individual residents to provide horticulture opportunities. This year we worked closely with researchers from both Nottingham Trent University and University of Nottingham.

Directors' remuneration

The total amount paid to directors for their project services was £12,581. There were no other transactions or arrangements in connection with the remuneration of directors.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
1 August 2025

And signed on behalf of the board by:
Name: Xanthea Heynes
Status: Director