for the Period Ended 31 March 2025
| Directors report | |
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 March 2025
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 April 2024
to
31 March 2025
The director shown below has held office during the period of
30 January 2025
to
31 March 2025
The directors shown below have held office during the period of
21 January 2025
to
31 March 2025
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
| 2025 | 2024 | |
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£ |
£ |
| Turnover: |
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| Cost of sales: |
(
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(
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| Gross profit(or loss): |
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| Distribution costs: |
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| Administrative expenses: |
(
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(
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| Other operating income: |
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| Operating profit(or loss): |
( |
( |
| Profit(or loss) before tax: |
( |
( |
| Profit(or loss) for the financial year: |
( |
( |
As at
| Notes | 2025 | 2024 | |
|---|---|---|---|
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£ |
£ |
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| Current assets | |||
| Cash at bank and in hand: |
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| Total current assets: |
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| Prepayments and accrued income: |
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| Creditors: amounts falling due within one year: | 3 |
(
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(
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| Net current assets (liabilities): |
( |
( |
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| Total assets less current liabilities: |
( |
( |
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| Total net assets (liabilities): |
( |
( |
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| Members' funds | |||
| Profit and loss account: |
( |
( |
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| Total members' funds: |
( |
( |
The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 March 2025
Basis of measurement and preparation
for the Period Ended 31 March 2025
| 2025 | 2024 | |
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 31 March 2025
| 2025 | 2024 | |
|---|---|---|
| £ | £ | |
| Bank loans and overdrafts |
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| Amounts due under finance leases and hire purchase contracts |
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| Trade creditors |
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| Taxation and social security |
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| Accruals and deferred income |
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| Other creditors |
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| Total |
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for the Period Ended 31 March 2025
| Name of director receiving advance or credit: |
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| Description of the transaction: | |
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| £ | |
|---|---|
| Balance at 31 March 2024 |
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| Advances or credits made: | |
| Advances or credits repaid: | |
| Balance at 31 March 2025 |
|
2024/25 Project Rewild CIC has continued to offer accessible, outdoor, nature-based activities to our local community. Some of the free funded activities delivered include: HAF: Free outdoor activities and healthy food for hundreds of children in Hastings and St Leonards (280 spaces). Funded by Hastings Council HAF team Rewild Hastings: Free outdoor activities and play for children in Hastings and St Leonards (200 spaces). Funded by Sport England Take Action Man: Free outdoor men's mental health and wellbeing groups (100 spaces). The Peoples Health Trust Grow: Free women's nature-based groups to support mental health and wellbeing (100 spaces). Funded by National Lottery Community events: We held four community events, with approximately 150 attendees. Alongside our free community work, we have collaborated with dozens of local schools and alternative provision providers, offering outdoor learning to local children. We have also delivered our own weekly alternative school provision woodland group 2 days a week Our work has enabled hundreds of local children and adults to engage in high-quality outdoor learning and play in our town. Our activities have also encouraged local people to spend more time in natural spaces, including woodlands, the beach, and green spaces. Through feedback, monitoring, and questionnaires, we know our work is helping to improve adult mental health and wellbeing.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
30 December 2025
And signed on behalf of the board by:
Name: Luke Funnell
Status: Director