for the Period Ended 30 November 2024
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
As at
| Notes | 2024 | 13 months to 30 November 2023 | |
|---|---|---|---|
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£ |
£ |
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| Fixed assets | |||
| Tangible assets: | 3 |
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| Total fixed assets: |
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| Current assets | |||
| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 4 |
(
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(
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| Net current assets (liabilities): |
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( |
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| Total assets less current liabilities: |
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( |
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| Provision for liabilities: |
(
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| Total net assets (liabilities): |
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( |
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| Members' funds | |||
| Profit and loss account: |
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( |
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| Total members' funds: |
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( |
The notes form part of these financial statements
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
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 November 2024
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
for the Period Ended 30 November 2024
| 2024 | 13 months to 30 November 2023 | |
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 30 November 2024
| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
|---|---|---|---|---|---|---|
| Cost | £ | £ | £ | £ | £ | £ |
| At 1 December 2023 |
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| Additions |
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| Disposals | ||||||
| Revaluations | ||||||
| Transfers | ||||||
| At 30 November 2024 |
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| Depreciation | ||||||
| At 1 December 2023 |
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| Charge for year |
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| On disposals | ||||||
| Other adjustments | ||||||
| At 30 November 2024 |
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| Net book value | ||||||
| At 30 November 2024 |
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| At 30 November 2023 |
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for the Period Ended 30 November 2024
| 2024 | 13 months to 30 November 2023 | |
|---|---|---|
| £ | £ | |
| Taxation and social security |
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| Accruals and deferred income |
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| Total |
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Root Cause Project CIC has completed another year supporting over 100 veterans with mental health and well-being support through nature-based sessions. We have delivered over 20 outdoor sessions, helping participants navigate stress, trauma and mental health challenges; providing the tools needed to navigate day-to-day life. These sessions have combined bushcraft, survival skills, and therapeutic strategies to help support Veterans in the North Devon area. We have started to move out into the wider community by delivering cooking demonstrations at local events, as this has helped us to raise awareness, while also helping our attendees to feel connected to the wider community. The impact of the Root Cause Project’s work is perhaps best illustrated by the veterans themselves. A participant from the Royal Yorkshire Regiment shared his personal journey: “Thank you for today, and for making me feel welcome. I’ve struggled with mental health problems since leaving the army, when I was medically discharged. Transitioning back to civilian life left me in a dark place, only knowing the army way of life. Today, I felt like I was part of a family again. I truly appreciate what you’re doing for veterans and serving personnel.”
National Lottery Community Fund – They provided the funding to purchase a van, which transports participants to and from sessions. It is a much needed service that helps tackle isolation and transport within the community. Cooperative – Supported us through their community Support Service, helping us with funds as well as food donations for a year. Barnstaple Town Council – Supported our digital marketing campaign. NHS and National Centre for Creative Health – Helping to ensure a comprehensive approach to mental health support within the wider community. Beachwood Clothing – Provided outdoor clothing for participants. RMB Chivenor – Maintaining ties with the Royal Marines family and the community.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
21 August 2025
And signed on behalf of the board by:
Name: Roy Goddin
Status: Director