THE WOODLAND WARRIOR PROGRAMME CIC

Company limited by guarantee

Company Registration Number:
12139825 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 1 January 2024

End date: 31 December 2024

THE WOODLAND WARRIOR PROGRAMME CIC

Contents of the Financial Statements

for the Period Ended 31 December 2024

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

THE WOODLAND WARRIOR PROGRAMME CIC

Profit And Loss Account

for the Period Ended 31 December 2024

2024 2023


£

£
Turnover: 38,583 90,357
Cost of sales: ( 2,398 ) ( 2,274 )
Gross profit(or loss): 36,185 88,083
Administrative expenses: ( 30,961 ) ( 68,946 )
Operating profit(or loss): 5,224 19,137
Profit(or loss) before tax: 5,224 19,137
Tax: ( 58 )
Profit(or loss) for the financial year: 5,166 19,137

THE WOODLAND WARRIOR PROGRAMME CIC

Balance sheet

As at 31 December 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 75,572 71,527
Total fixed assets: 75,572 71,527
Current assets
Stocks: 4 240 240
Cash at bank and in hand: 3,800
Total current assets: 4,040 240
Prepayments and accrued income: 135 984
Creditors: amounts falling due within one year: 5 ( 4,964 ) ( 970 )
Net current assets (liabilities): (789) 254
Total assets less current liabilities: 74,783 71,781
Accruals and deferred income: ( 29,782 ) ( 31,946 )
Total net assets (liabilities): 45,001 39,835
Members' funds
Profit and loss account: 45,001 39,835
Total members' funds: 45,001 39,835

The notes form part of these financial statements

THE WOODLAND WARRIOR PROGRAMME CIC

Balance sheet statements

For the year ending 31 December 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 25 September 2025
and signed on behalf of the board by:

Name: N Goldsmith
Status: Director

The notes form part of these financial statements

THE WOODLAND WARRIOR PROGRAMME CIC

Notes to the Financial Statements

for the Period Ended 31 December 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 WOODLAND WARRIOR PROGRAMME CIC

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

THE WOODLAND WARRIOR PROGRAMME CIC

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2024 13,172 24,833 48,348 86,353
Additions 11,601 11,601
Disposals
Revaluations
Transfers
At 31 December 2024 13,172 36,434 48,348 97,954
Depreciation
At 1 January 2024 2,634 6,404 5,788 14,826
Charge for year 1,317 2,668 3,571 7,556
On disposals
Other adjustments
At 31 December 2024 3,951 9,072 9,359 22,382
Net book value
At 31 December 2024 9,221 27,362 38,989 75,572
At 31 December 2023 10,538 18,429 42,560 71,527

THE WOODLAND WARRIOR PROGRAMME CIC

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Stocks

2024 2023
£ £
Stocks 240 240
Total 240 240

THE WOODLAND WARRIOR PROGRAMME CIC

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Taxation and social security 58
Accruals and deferred income 615 600
Other creditors 4,291 370
Total 4,964 970

COMMUNITY INTEREST ANNUAL REPORT

THE WOODLAND WARRIOR PROGRAMME CIC

Company Number: 12139825 (England and Wales)

Year Ending: 31 December 2024

Company activities and impact

The WWP is a peer-to-peer programme of therapeutic activities for armed forces personnel, veterans and members of the blue light community. It provides participants with the opportunity to: Recuperate , Recalibrate and Re-engage. Set predominately within a woodland environment, activities are centred around bushcraft and the natural world. Many referrals to the programme are those who have become disengaged and lack confidence to continue as before. Participants can self refer and they do not need to have been diagnosed with a physical or mental health condition to attend. Examples of activities include foraging, tracking, making fire and shelters, archery, wild cooking, natural history, woodland and land management, green woodworking, hedgelaying ,drystone walling the day to day running of a smallholding. Natural environments can introduce an element of physical and mental challenge, something that is often lost in those suffering with mental health issues. Spending time in the woodland environment throughout the seasons brings its own personal challenges. Woodcraft activities, for example, provides an increased sense of accomplishment and achievement from learning a new skill, leading to increased self esteem, resilience, self worth and confidence. Whittling provides a physical and mental challenge. It develops problem solving skills and increases focus, motivation and concentration as well creativity and adaptability. In 2022 a small holding was added to the WWP's portfolio. Here participants can learn about permaculture, bee keeping and volunteer with tasks such as the annual apple harvest. Participants are able to attend multiple experiences and are able to continue to be part the programme for as long as courses are available. All courses and experiences are provided at no cost to beneficiaries. Funding is sourced through grants and donations. In 2024, the WWP had 193 active beneficiaries. WWP activities focussed primarily on developing the Bee Hive Project. During the course of the project the WWP delivered 4 x introduction to bee keeping sessions. These were progressive sessions designed to give participants an insight into the bee keeper’s year. This saw 28 new members enrolled in the WWP. Feedback: “Thanks so much for yesterday, it was just what I needed! It was really great to meet you and Nick and be part of something that's going to be an awesome project from the start” J Donohue, Jan 24 “Its honestly looking fantastic, I had no clue about bee keeping, its great to learn more about it” C Day May 24 Many of the participants were accompanied by family members. They were able to complete the tasks together to build long lasting happy memories and improve their family bond and social cohesion. One participant enjoyed making the frames so much that he took home a number of boxes of unassembled frames and spent his evenings putting them together. He told us that he found it very relaxing. Many of our existing veteran volunteers continued to help us extract the honey at the end of August. As a direct result of this project, one participant decided to join their local Bee Keepers Association, participate in a six week course and purchase his own hive; inspiring him to start his own bee keeping journey. The WWP also gained a regular bee keeping volunteer through this project; the daughter of one of our military veterans who suffered with social anxiety. Her father told us how proud and pleased they were that she became involved in this project as this helped her with her social anxiety and got her out into the outdoors more than she would have. In addition, the WWP continued to support our existing beneficiaries through events such as our annual apple harvest and woodland conservation volunteer days. Any profits made by the WWP are invested directly back into the company.

Consultation with stakeholders

In 2024 the WWP continued to engage and consult with The Blue Light Foundation, Invictus Games Foundation and Armed Forces Covenant Fund Trust. As the WWP’s strategic partners, staff from the Blue Light Foundation and Invictus Games Foundation have provided key advice and mentorship for the WWP in terms of delivery of programmes. They were consulted formally initially via a stringent application process and via monitoring reports and then informally through regular phone calls with staff. They also provided essential grant funding and provided an additional layer of quality assurance and due diligence in terms of WWP’s policies and project spending. The WWP surveyed their current beneficiaries to establish which activities they would like to become involved in in 2024. The overwhelming majority expressed an interest in learning more about bee keeping. The WWP therefore engaged a new stakeholder to facilitate this; North Somerset Council who supported the WWP with securing funding for the Bee Hive Project via the UK Government’s Rural Prosperity Fund. Initial consultation took place via an application process demonstrating that the WWP could deliver on their key requirements. The application was successful and this relationship will continue into 2025. Additionally, members of the WWP community embarked on their own fundraising challenges which helped to relieve pressure for reliance on grants from other third sector organisations.

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
25 September 2025

And signed on behalf of the board by:
Name: N Goldsmith
Status: Director