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# SANDY LANE CONSERVATION CO-OPERATIVE CIC

## Company limited by guarantee

## Company Registration Number:
08623377 (England and Wales)

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

## Period of accounts

## Start date: 1 August 2024

## End date: 31 July 2025

# SANDY LANE CONSERVATION CO-OPERATIVE CIC

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# SANDY LANE CONSERVATION CO-OPERATIVE CIC

## Balance sheet

As at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 1,467 | 964
Total current assets: |  | 1,467 | 964
Creditors: amounts falling due within one year: | 3 | ( 351 ) | ( 606 )
Net current assets (liabilities): |  | 1,116 | 358
Total assets less current liabilities: |  | 1,116 | 358
Total net assets (liabilities): |  | 1,116 | 358
Members' funds
Profit and loss account: |  | 1,116 | 358
Total members' funds: |  | 1,116 | 358

The notes form part of these financial statements

# SANDY LANE CONSERVATION CO-OPERATIVE CIC

## Balance sheet statements

For the year ending 31 July 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 14 October 2025
and signed on behalf of the board by:

Name: Mr. Andrew Vermes
Status: Director

The notes form part of these financial statements

# SANDY LANE CONSERVATION CO-OPERATIVE CIC

## Notes to the Financial Statements

for the Period Ended 31 July 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

# SANDY LANE CONSERVATION CO-OPERATIVE CIC

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

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

# SANDY LANE CONSERVATION CO-OPERATIVE CIC

## Notes to the Financial Statements

for the Period Ended 31 July 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 351 | 606
Total | 351 | 606

creditors are the following: ICO payment , Insurance, Confirmation Statement, Accountancy and online submission fee.

# COMMUNITY INTEREST ANNUAL REPORT

### SANDY LANE CONSERVATION CO-OPERATIVE CIC

### Company Number: 08623377 (England and Wales)

### Year Ending: 31 July 2025

Company activities and impact

The Co-Operative continues to use a local contractor to top the grass area as required . The local community regularly contribute to the maintenance of the field by having working parties throughout the year . We continue to add further trees and native flowers to encourage diversity in the space. Habitat has been created on the edges of the field to enable wildlife undisturbed places for breeding. The Co-Operative continues to give support to the members with social events given free use of the field. All members contribute financially to the costs of upkeep of the field by an agreed annual subscription .

Consultation with stakeholders

Consultation with stakeholders The stakeholders consists of 14 household members as defined in the Articles of Association. Meetings are held quarterly with dates, notified by e-mail , chosen to maximise participation. Decisions are made via proposal, discussion and stakeholder vote.

Directors' remuneration

Remuneration of £150.00 was paid to Member , Julia Brown, serving as Treasurer and Director, for accountancy services to the Co-Op.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
13 November 2025

And signed on behalf of the board by:
Name: Mr. Andrew Vermes & Mr. Stephen Brading
Status: Director