for the Period Ended 31 August 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 August 2025
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 September 2024
to
31 August 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
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| Turnover: |
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| Cost of sales: |
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| Administrative expenses: |
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| Operating profit(or loss): |
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| Profit(or loss) before tax: |
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| Profit(or loss) for the financial year: |
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As at
| Notes | 2025 | 2024 | |
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| Current assets | |||
| Debtors: | 3 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 4 |
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| Total assets less current liabilities: |
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| Accruals and deferred income: |
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| Members' funds | |||
| Profit and loss account: |
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| Total members' funds: |
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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 August 2025
Basis of measurement and preparation
for the Period Ended 31 August 2025
| 2025 | 2024 | |
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| Average number of employees during the period |
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for the Period Ended 31 August 2025
| 2025 | 2024 | |
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| £ | £ | |
| Other debtors |
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| Total |
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for the Period Ended 31 August 2025
| 2025 | 2024 | |
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| £ | £ | |
| Trade creditors |
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| Total |
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Review of Activities 2024-2025 The independent panel met once during the year, the meeting was on 14 May 2025 and reviewed 8 applications, 8 were approved, no applications were rejected or deferred. The approved applications were as follows: Lucky Hedgehog Rescue, Provide 28 new cages for rescued hedgehogs,£2,000 Roos Woodland Group with the Parochial Church Council of All Saints' Church Roos, Removal of a diseased tree, £1,800 Roos Woodland Group, To purchase a chipping machine and bulb planting, £3,159 Kingstrust Network CIO, Contribution to core costs, £2,964 The Rooster Association, Printing of the Rooster newsletter, £1,895 Tunstall Village Hall, Replacement of electrics, £9,800 Diocese of York (Rimswell Church), To maintain the churchyard for a year, £1,125 Rimswell Church Preservation Trust,To maintain the churchyard for a year,£1,125 Total grants awarded during the year, £23,868 All grants have been rounded to the nearest £1.
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
4 December 2025
And signed on behalf of the board by:
Name: Mr D Winter
Status: Director