CABBAGE HALL CIC

Company limited by guarantee

Company Registration Number:
12424579 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 1 April 2024

End date: 31 March 2025

CABBAGE HALL CIC

Contents of the Financial Statements

for the Period Ended 31 March 2025

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

CABBAGE HALL CIC

Profit And Loss Account

for the Period Ended 31 March 2025

2025 2024


£

£
Turnover: 6,613 8,086
Cost of sales: ( 4,036 ) ( 6,712 )
Gross profit(or loss): 2,577 1,374
Operating profit(or loss): 2,577 1,374
Profit(or loss) before tax: 2,577 1,374
Profit(or loss) for the financial year: 2,577 1,374

CABBAGE HALL CIC

Balance sheet

As at 31 March 2025

Notes 2025 2024


£

£
Fixed assets
Tangible assets: 3 34,450 32,500
Total fixed assets: 34,450 32,500
Current assets
Cash at bank and in hand: 2,577 14,871
Total current assets: 2,577 14,871
Net current assets (liabilities): 2,577 14,871
Total assets less current liabilities: 37,027 47,371
Total net assets (liabilities): 37,027 47,371
Members' funds
Profit and loss account: 37,027 47,371
Total members' funds: 37,027 47,371

The notes form part of these financial statements

CABBAGE HALL CIC

Balance sheet statements

For the year ending 31 March 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 April 2025
and signed on behalf of the board by:

Name: Sharon Martindale
Status: Director

The notes form part of these financial statements

CABBAGE HALL CIC

Notes to the Financial Statements

for the Period Ended 31 March 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

CABBAGE HALL CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 5 5

    Three Directors and 2 full time volunteers.

CABBAGE HALL CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2024 30,900 750 500 350 32,500
Additions 1,950 1,950
Disposals
Revaluations
Transfers
At 31 March 2025 32,850 750 500 350 34,450
Depreciation
At 1 April 2024
Charge for year
On disposals
Other adjustments
At 31 March 2025
Net book value
At 31 March 2025 32,850 750 500 350 34,450
At 31 March 2024 30,900 750 500 350 32,500

COMMUNITY INTEREST ANNUAL REPORT

CABBAGE HALL CIC

Company Number: 12424579 (England and Wales)

Year Ending: 31 March 2025

Company activities and impact

Cabbage Hall CIC operates as a community allotment providing services for the benefit of the local community, including children, families, and members of the general public. The company’s activities are focused on improving wellbeing, reducing food insecurity, and increasing access to outdoor learning and healthy food. Activities Carried Out During the Year During the reporting period, Cabbage Hall CIC managed and delivered community-based services from its allotment site. The company provided: A community allotment accessible to the general public, promoting food growing, environmental awareness, and community engagement Holiday provision for school-aged children during school holiday periods Delivery of the Holiday Activities and Food (HAF) Programme, funded through government grants and also supported by donations Free, nutritious meals alongside structured activities for children during school holidays Educational and practical activities including gardening, food growing, healthy eating, outdoor play, crafting and nature-based learning These activities were delivered primarily to children and families who may otherwise face barriers to accessing healthy food, outdoor activities, and structured holiday provision. Public Benefit and Impact The company’s activities delivered clear community benefit by: Supporting children’s access to nutritious food during school holidays Promoting physical activity, mental wellbeing, and positive use of outdoor space Increasing understanding of food production, sustainability, and healthy eating Reducing social isolation and supporting community cohesion Providing a safe, inclusive environment for learning and participation Use of Profits and Assets Cabbage Hall CIC is established for community benefit. Any surplus generated during the year was reinvested into the company to support and develop its community allotment, holiday provision, and food and activity programmes. No profits were distributed to members. Future Activities The company intends to continue operating and developing its community allotment and to deliver future holiday food and activity provision, subject to funding availability, in order to further benefit the community it serves.

Consultation with stakeholders

The Company’s stakeholders include local residents living near the allotment site and the community groups and individuals who access and use the site. The Company has three active Directors who oversee its activities and governance. Activities delivered on site are routinely followed by the completion of evaluation and feedback forms. Feedback received is reviewed and used constructively to inform ongoing development and improvement of services, ensuring continued benefit for all users and visitors to the site

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 April 2025

And signed on behalf of the board by:
Name: Sharon Martindale
Status: Director