GROWING TOGETHER EDUCATION CIC

Company limited by guarantee

Company Registration Number:
13098940 (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

GROWING TOGETHER EDUCATION CIC

Contents of the Financial Statements

for the Period Ended 31 December 2024

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

GROWING TOGETHER EDUCATION CIC

Directors' report period ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Directors

The directors shown below have held office during the whole of the period from
1 January 2024 to 31 December 2024

Amy Christine Walker
Charles Edward Millis
Margaret Walker
Jennifer Wright


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
30 September 2025

And signed on behalf of the board by:
Name: Amy Christine Walker
Status: Director

GROWING TOGETHER EDUCATION CIC

Profit And Loss Account

for the Period Ended 31 December 2024

2024 2023


£

£
Turnover: 118,908 52,005
Cost of sales: ( 47,075 ) ( 35,080 )
Gross profit(or loss): 71,833 16,925
Administrative expenses: ( 142,022 ) ( 101,520 )
Other operating income: 75,069 85,975
Operating profit(or loss): 4,880 1,380
Profit(or loss) before tax: 4,880 1,380
Tax: ( 812 ) ( 1,112 )
Profit(or loss) for the financial year: 4,068 268

GROWING TOGETHER EDUCATION CIC

Balance sheet

As at 31 December 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 20,857 20,254
Total fixed assets: 20,857 20,254
Current assets
Cash at bank and in hand: 27,870 82,183
Total current assets: 27,870 82,183
Creditors: amounts falling due within one year: 4 ( 359 )
Net current assets (liabilities): 27,511 82,183
Total assets less current liabilities: 48,368 102,437
Creditors: amounts falling due after more than one year: 5 ( 19,285 ) ( 14,800 )
Accruals and deferred income: ( 5,467 ) ( 68,089 )
Total net assets (liabilities): 23,616 19,548
Members' funds
Profit and loss account: 23,616 19,548
Total members' funds: 23,616 19,548

The notes form part of these financial statements

GROWING TOGETHER EDUCATION 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 30 September 2025
and signed on behalf of the board by:

Name: Amy Christine Walker
Status: Director

The notes form part of these financial statements

GROWING TOGETHER EDUCATION 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

    Tangible fixed assets depreciation policy

    angible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Plant & machinery 25% SLM Motor vehicles 10% SLM Fixtures & fittings 25% SLM Computer equipment 33% SLM

    Other accounting policies

    The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

GROWING TOGETHER EDUCATION CIC

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 8 8

GROWING TOGETHER EDUCATION 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 7,065 8,739 4,844 10,250 30,898
Additions 7,963 509 8,472
Disposals
Revaluations
Transfers
At 31 December 2024 15,028 8,739 5,353 10,250 39,370
Depreciation
At 1 January 2024 3,591 3,717 1,707 1,629 10,644
Charge for year 2,828 2,185 1,656 1,200 7,869
On disposals
Other adjustments
At 31 December 2024 6,419 5,902 3,363 2,829 18,513
Net book value
At 31 December 2024 8,609 2,837 1,990 7,421 20,857
At 31 December 2023 3,474 5,022 3,137 8,621 20,254

GROWING TOGETHER EDUCATION CIC

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Creditors: amounts falling due within one year note

2024
£
Taxation and social security 359
Total 359

GROWING TOGETHER EDUCATION CIC

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Other creditors 19,285 14,800
Total 19,285 14,800

COMMUNITY INTEREST ANNUAL REPORT

GROWING TOGETHER EDUCATION CIC

Company Number: 13098940 (England and Wales)

Year Ending: 31 December 2024

Company activities and impact

The organisation provides education and advances the opportunities of young people and adults living in deprived areas of Doncaster who due to Special Education Needs and Disabilities, Social, Emotional and Mental Health needs, social and educational disengagement and other needs are unable to access most mainstream education, training or social opportunities. We also increase social inclusion for both young people and adults and advance the education and promotion for the benefit of the public the conservation, protection and improvement of the physical and natural environment. This financial year the organisation has provided a day service for adults with additional needs, runs a farm shop, cafe and garden centre where people with additional needs or experiencing social exclusion have volunteered and gained education and work experience and where the local community, particularly elderly and isolated members of the community, have been using for both the social engagement and a place to access food, drink and plants. We have stocked, promoted and supported local family businesses and have also been able to provide food at low food mileage from our own farm and these local suppliers. We have also put on community events, free workshops and social groups. We have also been providing green social prescribing. This has meant we have provided people with 121 and group support for mental health issues and enabled them to access nature and the outdoors whilst also supporting them with their mental health needs. We have promoted and signposted people to other local organisations, services and third sector services. We have employed local people and are helping them to develop their personal and professional goals. We have also provided volunteering opportunities in all areas of the organisation. We have supported other local CIC organisations to set up and to continue services. We hosted a warm space area for the winter months enabling local people facing the cost of living crisis to access a warm space for free including providing food. We ran food hygiene and catering programmes teaching people the skills to work in the catering industry. We ran sessions for council, NHS and community groups to access farm sessions, creative sessions and health sessions. We have done farm to fork food awareness and cooking groups providing local children and families the opportunity to see where their food comes from, produce their own food and learn to cook said food, including working with a local nutritionist to learn the nutritional benefits of this food, particularly for children and young people with issues relating to obesity and long term health conditions. We have collaborated with other local organisations supporting those looking for work experience and placement who require additional support due to mental or physical long term health issues and disabilities. We have provided an education and training programme for NEET 16 to 24yr olds providing them with work experience, short course qualifications, mentorship and progressing them into employment, further education or further work placements. We have worked with young people providing one to one mentorship. We have hosted other local CIC and community group sessions, workshops and meetings. We developed our sensory garden and extended our market garden for the use of local people. Our services have enabled people to access the outdoors and promoted healthy lifestyles. We have ran 121 mentorship programmes for young people aged 16 to 24 who are unable to access mainstream education, volunteering or work.

Consultation with stakeholders

The organisation was set up due to the local need for education and other opportunities for people with varying additional needs that were struggling to access mainstream services and wanted access to local outdoor spaces and the natural environment. The directors knew of the need for these services due to consultation with local parents, council departments and education providers. The organisation has remained in constant consultation with people in the local community and has asked, and provided wherever necessary, the services and needs of the local people. We have also consulted with local organisations, NHS services, council services and departments and local third sector organisations in order to see where the most urgent needs are and how we can remain responsive and fluid to the needs of the area. The organisations business model is based on this fluid response to local need and the services evolve and develop as the needs of the community requires, whilst also holding true to the main aims of the organisation to ensure these needs are being fulfilled and improved upon.

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £12,000.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
30 September 2025

And signed on behalf of the board by:
Name: Amy Walker
Status: Director