FRUITFUL ORCHARD CIC

Company limited by guarantee

Company Registration Number:
14567690 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 1 February 2024

End date: 31 January 2025

FRUITFUL ORCHARD CIC

Contents of the Financial Statements

for the Period Ended 31 January 2025

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

FRUITFUL ORCHARD CIC

Profit And Loss Account

for the Period Ended 31 January 2025

2025 13 months to 31 January 2024


£

£
Turnover: 14,187 18,017
Gross profit(or loss): 14,187 18,017
Administrative expenses: ( 14,187 ) ( 18,017 )
Operating profit(or loss): 0 0
Profit(or loss) before tax: 0 0
Profit(or loss) for the financial year: 0 0

FRUITFUL ORCHARD CIC

Balance sheet

As at 31 January 2025

Notes 2025 13 months to 31 January 2024


£

£
Fixed assets
Tangible assets: 3 0 3,713
Total fixed assets: 0 3,713
Current assets
Cash at bank and in hand: 0 15,596
Total current assets: 0 15,596
Creditors: amounts falling due within one year: 4 ( 16,553 ) ( 14,245 )
Net current assets (liabilities): (16,553) 1,351
Total assets less current liabilities: (16,553) 5,064
Total net assets (liabilities): (16,553) 5,064
Members' funds
Profit and loss account: (16,553) 5,064
Total members' funds: ( 16,553) 5,064

The notes form part of these financial statements

FRUITFUL ORCHARD CIC

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 26 October 2025
and signed on behalf of the board by:

Name: Iyamide Allen
Status: Director

The notes form part of these financial statements

FRUITFUL ORCHARD CIC

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 Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover comprises the invoiced value of services and funding supplied by the company, The funding received by Fruitful Orchard CIC are to be utilised for the specific community projects for which they were awarded. Any portion of funding that remains unused at the end of the financial year will be deferred and carried forward to the next financial period. These deferred funds will be reserved and applied to the continuation or completion of the designated community projects in the subsequent year, ensuring alignment with the grants intended purpose

FRUITFUL ORCHARD CIC

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees

    2025 13 months to 31 January 2024
    Average number of employees during the period 0 0

FRUITFUL ORCHARD CIC

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 February 2024 3,713 3,713
Additions
Disposals ( 3,713 ) ( 3,713 )
Revaluations
Transfers
At 31 January 2025 0 0
Depreciation
At 1 February 2024
Charge for year
On disposals
Other adjustments
At 31 January 2025
Net book value
At 31 January 2025 0 0
At 31 January 2024 3,713 3,713

FRUITFUL ORCHARD CIC

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Creditors: amounts falling due within one year note

2025 13 months to 31 January 2024
£ £
Accruals and deferred income 16,553 7,163
Other creditors 7,082
Total 16,553 14,245

COMMUNITY INTEREST ANNUAL REPORT

FRUITFUL ORCHARD CIC

Company Number: 14567690 (England and Wales)

Year Ending: 31 January 2025

Company activities and impact

Fruitful Orchard CIC designs and facilitates nature-based projects to improve the mental and physical wellbeing of marginalised families in London, Essex and surrounding areas. Our key initiatives include social and wellbeing activities in nature, free workshops, and nature-based training programmes that encourage families to connect with the environment, learn practical skills, and build confidence in sustainable living. We made a positive impact by increasing our horse-riding sessions, providing families with access to therapeutic outdoor experiences that support emotional and physical wellbeing. We also took part in the Good Food Research project to help shape food policies that affect the BAME community. In addition, we delivered free workshops and training programmes focused on vermicomposting and food growing in small spaces, supporting families to live more sustainably. We also organised seasonal fruit-picking activities, which encouraged community connection, healthy eating, and time spent in nature. Through these initiatives, Fruitful Orchard CIC continues to promote inclusion, wellbeing, and environmental awareness among families who might otherwise face barriers to accessing nature and outdoor activities.

Consultation with stakeholders

Consultations with stakeholders have highlighted key areas of interest and need, including improved access to water spaces, seasonal fruit-picking activities during the autumn months, and training programmes focused on orchard development and maintenance.

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
26 October 2025

And signed on behalf of the board by:
Name: Iyamide Allen
Status: Director