Companies House 12177465 2025-08-31 2025-08-31 2024-09-01 false iso4217:GBP xbrli:pure 12177465 2023-09-01 2024-08-31 12177465 2025-08-31 12177465 2024-09-01 2025-08-31 12177465 2024-08-31 12177465 curr:PoundSterling 2024-09-01 2025-08-31 12177465 uk-bus:CompanyLimitedByGuarantee 2024-09-01 2025-08-31 12177465 uk-bus:FRS102 2024-09-01 2025-08-31 12177465 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12177465 uk-bus:FullAccounts 2024-09-01 2025-08-31 12177465 uk-bus:RegisteredOffice 2024-09-01 2025-08-31 12177465 uk-bus:Director1 2024-09-01 2025-08-31 12177465 uk-bus:Director2 2024-09-01 2025-08-31 12177465 uk-bus:Director3 2024-09-01 2025-08-31 12177465 uk-bus:Director4 2024-09-01 2025-08-31 12177465 uk-bus:Director5 2024-09-01 2025-08-31 12177465 uk-bus:Director6 2024-09-01 2025-08-31 12177465 uk-bus:Director7 2024-09-01 2025-08-31 12177465 uk-bus:Director8 2024-09-01 2025-08-31 12177465 uk-bus:Director9 2024-09-01 2025-08-31 12177465 uk-bus:Director10 2024-09-01 2025-08-31 12177465 uk-bus:Director11 2024-09-01 2025-08-31 12177465 uk-bus:Director12 2024-09-01 2025-08-31 12177465 uk-bus:Director13 2024-09-01 2025-08-31 12177465 uk-bus:Director14 2024-09-01 2025-08-31 12177465 uk-bus:Director15 2024-09-01 2025-08-31 12177465 uk-bus:Director16 2024-09-01 2025-08-31 12177465 uk-bus:Director17 2024-09-01 2025-08-31 12177465 uk-bus:Director18 2024-09-01 2025-08-31 12177465 uk-bus:Director19 2024-09-01 2025-08-31 12177465 uk-bus:Director20 2024-09-01 2025-08-31 12177465 uk-bus:Director21 2024-09-01 2025-08-31 12177465 uk-bus:CompanySecretary1 2024-09-01 2025-08-31 12177465 core:AfterOneYear 2025-08-31 12177465 core:AfterOneYear 2024-08-31 12177465 core:WithinOneYear 2025-08-31 12177465 core:WithinOneYear 2024-08-31 12177465 core:WithinOneYear 2024-09-01 2025-08-31 12177465 core:AfterOneYear 2025-08-31 12177465 core:AfterOneYear 2024-08-31 12177465 core:AfterOneYear 2024-09-01 2025-08-31 12177465 core:ShareCapital 2025-08-31 12177465 core:ShareCapital 2024-08-31 12177465 core:SharePremium 2025-08-31 12177465 core:SharePremium 2024-08-31 12177465 core:OtherReservesSubtotal 2025-08-31 12177465 core:OtherReservesSubtotal 2024-08-31 12177465 core:RevaluationReserve 2025-08-31 12177465 core:RevaluationReserve 2024-08-31 12177465 core:RetainedEarningsAccumulatedLosses 2025-08-31 12177465 core:RetainedEarningsAccumulatedLosses 2024-08-31 12177465 1 2024-09-01 2025-08-31 12177465 2 2024-09-01 2025-08-31 12177465 3 2024-09-01 2025-08-31 12177465 core:LandBuildings 2024-09-01 2025-08-31 12177465 core:LandBuildings 2025-08-31 12177465 core:LandBuildings 2023-09-01 2024-08-31 12177465 core:LandBuildings 2024-08-31 12177465 core:PlantMachinery 2024-09-01 2025-08-31 12177465 core:PlantMachinery 2025-08-31 12177465 core:PlantMachinery 2023-09-01 2024-08-31 12177465 core:PlantMachinery 2024-08-31 12177465 core:FurnitureFittingsToolsEquipment 2024-09-01 2025-08-31 12177465 core:FurnitureFittingsToolsEquipment 2025-08-31 12177465 core:FurnitureFittingsToolsEquipment 2023-09-01 2024-08-31 12177465 core:FurnitureFittingsToolsEquipment 2024-08-31 12177465 core:OfficeEquipment 2024-09-01 2025-08-31 12177465 core:OfficeEquipment 2025-08-31 12177465 core:OfficeEquipment 2023-09-01 2024-08-31 12177465 core:OfficeEquipment 2024-08-31 12177465 core:Vehicles 2024-09-01 2025-08-31 12177465 core:Vehicles 2025-08-31 12177465 core:Vehicles 2023-09-01 2024-08-31 12177465 core:Vehicles 2024-08-31 12177465 core:NetGoodwill 2024-09-01 2025-08-31 12177465 core:NetGoodwill 2025-08-31 12177465 core:NetGoodwill 2023-09-01 2024-08-31 12177465 core:NetGoodwill 2024-08-31 12177465 core:IntangibleAssetsOtherThanGoodwill 2024-09-01 2025-08-31 12177465 core:IntangibleAssetsOtherThanGoodwill 2025-08-31 12177465 core:IntangibleAssetsOtherThanGoodwill 2023-09-01 2024-08-31 12177465 core:IntangibleAssetsOtherThanGoodwill 2024-08-31

# FRIENDS OF HORSHAM PARK C.I.C.

## Company limited by guarantee

## Company Registration Number:
12177465 (England and Wales)

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

## Period of accounts

## Start date: 1 September 2024

## End date: 31 August 2025

# FRIENDS OF HORSHAM PARK C.I.C.

## Contents of the Financial Statements

for the Period Ended 31 August 2025

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

# FRIENDS OF HORSHAM PARK C.I.C.

## Profit And Loss Account

for the Period Ended 31 August 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 2,067 | 1,759
Gross profit(or loss): | 2,067 | 1,759
Administrative expenses: | ( 1,323 ) | ( 1,330 )
Operating profit(or loss): | 744 | 429
Profit(or loss) before tax: | 744 | 429
Profit(or loss) for the financial year: | 744 | 429

# FRIENDS OF HORSHAM PARK C.I.C.

## Balance sheet

As at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 | 88 | 138
Cash at bank and in hand: |  | 3,447 | 3,057
Total current assets: |  | 3,535 | 3,195
Creditors: amounts falling due within one year: | 4 | ( 271 ) | ( 675 )
Net current assets (liabilities): |  | 3,264 | 2,520
Total assets less current liabilities: |  | 3,264 | 2,520
Total net assets (liabilities): |  | 3,264 | 2,520
Members' funds
Profit and loss account: |  | 3,264 | 2,520
Total members' funds: |  | 3,264 | 2,520

The notes form part of these financial statements

# FRIENDS OF HORSHAM PARK C.I.C.

## Balance sheet statements

For the year ending 31 August 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 30 September 2025
and signed on behalf of the board by:

Name: Philippa Charman FCCA3
Status: Director

The notes form part of these financial statements

# FRIENDS OF HORSHAM PARK C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

# FRIENDS OF HORSHAM PARK C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

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

# FRIENDS OF HORSHAM PARK C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 3. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Prepayments and accrued income | 88 | 138
Total | 88 | 138

# FRIENDS OF HORSHAM PARK C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 August 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Accruals and deferred income | 271 | 675
Total | 271 | 675

# COMMUNITY INTEREST ANNUAL REPORT

### FRIENDS OF HORSHAM PARK C.I.C.

### Company Number: 12177465 (England and Wales)

### Year Ending: 31 August 2025

Company activities and impact

The objects of the Company are to carry on activities which benefit the community and in particular (without limitation) to ensuring a well-maintained public park that promotes and conserves it’s social, cultural and environmental nature. The area is benefitting from the work done by volunteer working parties with help from Horsham District Council (HDC) to manage and improve the Park environment.

Consultation with stakeholders

The company’s stakeholders are the park community, HDC and other interested parties including the local neighbourhood councils Trafalgar, Denne and Forest as well as other local groups who support other green spaces in the wider Horsham area. Communication and consultation is through regular meetings with HDC and the neighbourhood councils as well as a monthly newsletter to 500 subscribers, social media accounts such as Facebook and Instagram. An Annual General Meeting is held and open to all stakeholders and the wider public.

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
30 September 2025

And signed on behalf of the board by:
Name: Sally Sanderson
Status: Director