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# DRYAD BUSHCRAFT CIC

## Company limited by guarantee

## Company Registration Number:
12203771 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 1 April 2024

## End date: 31 March 2025

# DRYAD BUSHCRAFT CIC

## Contents of the Financial Statements

for the Period Ended 31 March 2025

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

# DRYAD BUSHCRAFT CIC

Directors' report period ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Additional information

related party disclosure

Directors

The director shown below has held office during the whole of the period from
1 April 2024 to 31 March 2025

Andrew Price

Secretary Julia Coffey

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
18 September 2025

And signed on behalf of the board by:
Name: Andrew Price
Status: Director

# DRYAD BUSHCRAFT CIC

## Profit And Loss Account

for the Period Ended 31 March 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 3,400 | 11,009
Cost of sales: | ( 2,560 ) | ( 6,450 )
Gross profit(or loss): | 840 | 4,559
Distribution costs: | ( 1,349 ) | ( 4,555 )
Administrative expenses: | ( 13 ) |
Operating profit(or loss): | (522) | 4
Profit(or loss) before tax: | (522) | 4
Tax: | 0 | 0
Profit(or loss) for the financial year: | (522) | 4

# DRYAD BUSHCRAFT CIC

## Balance sheet

As at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 245 | 306
Total fixed assets: |  | 245 | 306
Current assets
Cash at bank and in hand: |  | 193 | 204
Total current assets: |  | 193 | 204
Creditors: amounts falling due within one year: | 4 | ( 5,300 ) | ( 4,850 )
Net current assets (liabilities): |  | (5,107) | (4,646)
Total assets less current liabilities: |  | (4,862) | ( 4,340)
Creditors: amounts falling due after more than one year: |  | 0 | 0
Total net assets (liabilities): |  | (4,862) | (4,340)
Members' funds
Profit and loss account: |  | (4,862) | ( 4,340)
Total members' funds: |  | ( 4,862) | (4,340)

The notes form part of these financial statements

# DRYAD BUSHCRAFT CIC

## Balance sheet statements

For the year ending 31 March 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 18 September 2025
and signed on behalf of the board by:

Name: Andrew Price
Status: Director

The notes form part of these financial statements

# DRYAD BUSHCRAFT CIC

## Notes to the Financial Statements

for the Period Ended 31 March 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

  Turnover policy

  Turnover is measured at the fair value consideration received or receivable, excluding discounts, rebates, VAT and other sales tax

  Tangible fixed assets depreciation policy

  Depreciation is provided at the following annual rates in order to write off each asset over it's estimated useful life 20%

# DRYAD BUSHCRAFT CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# DRYAD BUSHCRAFT CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 April 2024 |  | 599 |  |  |  | 599
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 March 2025 |  | 599 |  |  |  | 599
Depreciation |  |  |  |  |  |
At 1 April 2024 |  | 293 |  |  |  | 293
Charge for year |  | 61 |  |  |  | 61
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 March 2025 |  | 354 |  |  |  | 354
Net book value |  |  |  |  |  |
At 31 March 2025 |  | 245 |  |  |  | 245
At 31 March 2024 |  | 306 |  |  |  | 306

# DRYAD BUSHCRAFT CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 5,300 | 4,850
Total | 5,300 | 4,850

# COMMUNITY INTEREST ANNUAL REPORT

### DRYAD BUSHCRAFT CIC

### Company Number: 12203771 (England and Wales)

### Year Ending: 31 March 2025

Company activities and impact

Dryad Bushcraft CIC is a specialist Bushcraft and wilderness education school with a primary focus on the safe and authentic delivery of workshops, courses, and guided walks. Many of our courses and activities have been tailored to meet the requirements of mental health organisations, such as Coed lleol, Happy Headwork and MIND. We also work with Veterans charities and alternative education for children with additional learning needs. In addition to our activities, we manage a section of woodland, at Parkwood on Gower. This work involves the selective coppicing and clearing of woodland to increase biodiversity. Much of the work is conducted by volunteers as part of our activity programme. Based on feedback that we’ve received from participants, our activities have had a significant positive effect on their mental and physical health, as well as helping them to gain skills and motivation for future employment. We are planning to expand our activities to include social prescribing and alternative delivery methods, for people who cannot attend outdoor sessions.

Consultation with stakeholders

We regularly consult with our delivery partners Gower Unearthed CIC, Coed Lleol, SCVS, Gower College, Swansea Community Farm, Happy Headwork CIC, Fathom Trust, Swansea Veterans Hub, City and County of Swansea, Swansea University Health Board, Trinity College. These consultations are conducted face to face or via Zoom, with a primary focus on establishing best practice and highlighting barriers to participation.

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
18 September 2025

And signed on behalf of the board by:
Name: Andrew Price
Status: Director