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# MYCO MANCHESTER COMMUNITY INTEREST COMPANY

## Company limited by guarantee

## Company Registration Number:
14205163 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 1 July 2024

## End date: 30 June 2025

# MYCO MANCHESTER COMMUNITY INTEREST COMPANY

## Contents of the Financial Statements

for the Period Ended 30 June 2025

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

# MYCO MANCHESTER COMMUNITY INTEREST COMPANY

Directors' report period ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal activities of the company

We continue to deliver a range of educational workshops and events which are open to members of the local community for free. These events teach community members how to grow mushrooms, identify wild plants and fungi and connect with the natural environment. Over the last financial year we have expanded our programme by reaching out to existing community growing groups and offering them training and assistance in incorporating fungi growing in their practices. This helps ensure better soil health, biodiversity, and a wider growing season for projects like these. In addition we have offered wormery building training for schools and community organisations. We have begun a project of Fungal biodiversity conservation through log cultures and education. We have offered a programme of free mushroom and botany walks for LGBTQ+ people in the community.

Directors

The directors shown below have held office during the whole of the period from
1 July 2024 to 30 June 2025

SB Dylan Beer
Jonathan Michael Curry
Solvi Naja Goard

The director shown below has held office during the period of
26 June 2025 to 30 June 2025

Robin Oliver Noon

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
11 October 2025

And signed on behalf of the board by:
Name: Solvi Naja Goard
Status: Director

# MYCO MANCHESTER COMMUNITY INTEREST COMPANY

## Profit And Loss Account

for the Period Ended 30 June 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 11,590 | 5,743
Cost of sales: | ( 2,132 ) | ( 1,697 )
Gross profit(or loss): | 9,458 | 4,046
Distribution costs: | 0 | 0
Administrative expenses: | ( 10,201 ) | ( 4,436 )
Other operating income: | 0 | 0
Operating profit(or loss): | (743) | (390)
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | (743) | (390)
Tax: | 0 | 0
Profit(or loss) for the financial year: | (743) | (390)

# MYCO MANCHESTER COMMUNITY INTEREST COMPANY

## Balance sheet

As at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: | 3 | 429 | 619
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 12,463 | 20,198
Investments: |  | 0 | 0
Total current assets: |  | 12,892 | 20,817
Prepayments and accrued income: |  | 229 | 0
Creditors: amounts falling due within one year: | 4 | ( 1 ) | 0
Net current assets (liabilities): |  | 13,120 | 20,817
Total assets less current liabilities: |  | 13,120 | 20,817
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | ( 13,261 ) | ( 20,214 )
Total net assets (liabilities): |  | (141) | 603
Members' funds
Profit and loss account: |  | (141) | 603
Total members' funds: |  | ( 141) | 603

The notes form part of these financial statements

# MYCO MANCHESTER COMMUNITY INTEREST COMPANY

## Balance sheet statements

For the year ending 30 June 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 11 October 2025
and signed on behalf of the board by:

Name: Solvi Naja Goard
Status: Director

The notes form part of these financial statements

# MYCO MANCHESTER COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 June 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

# MYCO MANCHESTER COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 2

# MYCO MANCHESTER COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 3. Stocks

| 2025 | 2024
--- | --- | ---
| £ | £
Stocks | 429 | 619
Payments on account | 0 | 0
Total | 429 | 619

# MYCO MANCHESTER COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 June 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 0
Taxation and social security | 0 | 0
Accruals and deferred income | 0 | 0
Other creditors | 1 | 0
Total | 1 | 0

# COMMUNITY INTEREST ANNUAL REPORT

### MYCO MANCHESTER COMMUNITY INTEREST COMPANY

### Company Number: 14205163 (England and Wales)

### Year Ending: 30 June 2025

Company activities and impact

We continue to deliver a range of educational workshops and events which are open to members of the local community for free. These events teach community members how to grow mushrooms, identify wild plants and fungi and connect with the natural environment. Over the last financial year we have expanded our programme by reaching out to existing community growing groups and offering them training and assistance in incorporating fungi growing in their practices. This helps ensure better soil health, biodiversity, and a wider growing season for projects like these. In addition we have offered wormery building training for schools and community organisations. We have begun a project of Fungal biodiversity conservation through log cultures and education. We have offered a programme of free mushroom and botany walks for LGBTQ+ people in the community.

Consultation with stakeholders

Our principal stakeholders are volunteers and workshop participants who attend our events, workshops and volunteering opportunities. After every event, we provide a link to an anonymous feedback form. We ask for feedback on the accessibility of the session and the relevance of the content covered to the stakeholders. We make it clear that we warmly welcome constructive feedback in order to encourage this kind of engagement.Whilst this feedback has been overwhelmingly positive, we have taken into consideration suggestions made over the year to expand our offering in terms of the courses we provide. We also held a community consultation event in August where we offered opportunities for feedback in verbal and written form. From that we learnt that many of our stakeholders want opportunities to work with and join the organisation in order to expand its offering and reach.

Directors' remuneration

The directors were paid a total of £7,610.97 over this financial year. This is included under administrative expenses in the accounts. 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
11 October 2025

And signed on behalf of the board by:
Name: Solvi Naja Goard
Status: Director