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# SCARECROW FARM FOREST SCHOOL C.I.C.

## Company limited by guarantee

## Company Registration Number:
15426897 (England and Wales)

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

## Period of accounts

## Start date: 19 January 2024

## End date: 31 January 2025

# SCARECROW FARM FOREST SCHOOL C.I.C.

## Contents of the Financial Statements

for the Period Ended 31 January 2025

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

# SCARECROW FARM FOREST SCHOOL C.I.C.

Directors' report period ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal activities of the company

1. Description of activities and community benefit: We provide outdoor education and forest school experiences for children and young people in Mansfield and the surrounding villages, focusing on wellbeing, environmental learning, and social inclusion. 2. Community benefit during the year: Hosted family wellbeing days that encouraged outdoor learning, nature connection, and improved community wellbeing through shared activities in natural settings. 3. Consultation with stakeholders: Feedback was gathered from families, schools, and local community partners to shape future sessions and ensure inclusivity and accessibility.

Directors

The directors shown below have held office during the whole of the period from
19 January 2024 to 31 January 2025

jodie strang
richard strang
emma pilling

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
16 October 2025

And signed on behalf of the board by:
Name: jodie strang
Status: Director

# SCARECROW FARM FOREST SCHOOL C.I.C.

## Profit And Loss Account

for the Period Ended 31 January 2025

| 2025
--- | ---
| £
Turnover: | 4,207 |
Cost of sales: | ( 2,256 ) |
Gross profit(or loss): | 1,951
Administrative expenses: | ( 4,331 ) |
Other operating income: | 2,450 |
Operating profit(or loss): | 70
Interest receivable and similar income: | 0 |
Interest payable and similar charges: | 0 |
Profit(or loss) before tax: | 70
Tax: | ( 13 ) |
Profit(or loss) for the financial year: | 57

# SCARECROW FARM FOREST SCHOOL C.I.C.

## Balance sheet

As at 31 January 2025

| Notes | 2025
--- | --- | ---
|  | £
Fixed assets
Tangible assets: |  | 0 |
Investments: |  | 0 |
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 1,173 |
Investments: |  | 0 |
Total current assets: |  | 1,173
Creditors: amounts falling due within one year: | 3 | ( 876 ) |
Net current assets (liabilities): |  | 297
Total assets less current liabilities: |  | 297
Creditors: amounts falling due after more than one year: | 4 | ( 240 ) |
Total net assets (liabilities): |  | 57
Members' funds
Profit and loss account: |  | 57 |
Total members' funds: |  | 57

The notes form part of these financial statements

# SCARECROW FARM FOREST SCHOOL C.I.C.

## Balance sheet statements

For the year ending 31 January 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 16 October 2025
and signed on behalf of the board by:

Name: jodie strang
Status: Director

The notes form part of these financial statements

# SCARECROW FARM FOREST SCHOOL C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 January 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

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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

# SCARECROW FARM FOREST SCHOOL C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

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

# SCARECROW FARM FOREST SCHOOL C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 January 2025

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

| 2025
--- | ---
| £
Bank loans and overdrafts | 863 |
Taxation and social security | 13 |
Total | 876

# SCARECROW FARM FOREST SCHOOL C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 January 2025

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

| 2025
--- | ---
| £
Other creditors | 240 |
Total | 240

# COMMUNITY INTEREST ANNUAL REPORT

### SCARECROW FARM FOREST SCHOOL C.I.C.

### Company Number: 15426897 (England and Wales)

### Year Ending: 31 January 2025

Company activities and impact

I have built our own forest school community. It has enabled over 250 different families to engage in outdoor forest school. These families attend time after time. They connect with nature, build confidence and self esteem whilst learning new skills and take on new challenges. Families attend with babies, toddlers and older children. I have had so many positive reviews and gained very valued feedback from the local community.

Consultation with stakeholders

No consultation with stakeholders

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
16 October 2025

And signed on behalf of the board by:
Name: Jodie Strang
Status: Director