CYNEFIN FARM CIC

Company limited by guarantee

Company Registration Number:
14529220 (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

CYNEFIN FARM 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

CYNEFIN FARM CIC

Profit And Loss Account

for the Period Ended 31 December 2024

2024 13 months to 31 December 2023


£
£
Turnover: 12,851 3,170
Cost of sales: ( 5,605 ) ( 3,040 )
Gross profit(or loss): 7,246 130
Distribution costs: 0 0
Administrative expenses: ( 7,750 ) ( 130 )
Operating profit(or loss): (504) 0
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (504) 0
Tax: 0 0
Profit(or loss) for the financial year: (504) 0

CYNEFIN FARM CIC

Balance sheet

As at 31 December 2024

Notes 2024 13 months to 31 December 2023


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 396 0
Investments:   0 0
Total current assets: 396 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 3 ( 900 ) 0
Net current assets (liabilities): (504) 0
Total assets less current liabilities: (504) 0
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): (504) 0
Members' funds
Profit and loss account: (504) 0
Total members' funds: ( 504) 0

The notes form part of these financial statements

CYNEFIN FARM 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: Niamhue Huyana Robins
Status: Director

The notes form part of these financial statements

CYNEFIN FARM 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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Sale of goods Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer ahs signed for the delivery of the goods. Rendering of services Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

CYNEFIN FARM CIC

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    2024 13 months to 31 December 2023
    Average number of employees during the period 0 2

CYNEFIN FARM CIC

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Creditors: amounts falling due within one year note

2024 13 months to 31 December 2023
£ £
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 900 0
Other creditors 0
Total 900 0

COMMUNITY INTEREST ANNUAL REPORT

CYNEFIN FARM CIC

Company Number: 14529220 (England and Wales)

Year Ending: 31 December 2024

Company activities and impact

Cynefin farm CIC ran a certified intensive permaculture design course, with attendees from far and wide. Our students lived as a sustainable community over 2 weeks in the summer, and have gone on to start their own regenerative projects and go onto further learning. We also worked on a permaculture design consultation for a historical local dwelling, redesigning the site as a forest garden to benefit both the residents and local wildlife. We also spent time working with Monmouthshire county council developing a ‘Permaculture at Farm Scale’ training for Monmouthshire farmers. This course didn’t gain funding to run in the end, but is planned to possibly run at a later date.

Consultation with stakeholders

Our stakeholders include our local community and also our network of students and others interested in our work, that attend volunteer days and events. We received feedback from our students this year around how they would like to see Cynefin farm develop to support better regenerative education, food production and greater biodiversity on site. We gathered our students ideas through a design session and have inputted them into the overall site design - this includes a new wildlife pond design that was implemented in August 2025.

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £6,634 There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.

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: Niamhue Huyana Robins
Status: Director