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# EARTHEN ACRES CIC

## Company limited by guarantee

## Company Registration Number:
14795748 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 1 May 2024

## End date: 30 April 2025

# EARTHEN ACRES CIC

## Contents of the Financial Statements

for the Period Ended 30 April 2025

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

# EARTHEN ACRES CIC

Directors' report period ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Directors

The director shown below has held office during the whole of the period from
1 May 2024 to 30 April 2025

J Holder

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
9 January 2026

And signed on behalf of the board by:
Name: J Holder
Status: Director

# EARTHEN ACRES CIC

## Balance sheet

As at 30 April 2025

| Notes | 2025 | 13 months to 30 April 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Investments: |  | 0 | 0
Total current assets: |  | 0 | 0
Prepayments and accrued income: |  | 0 | 0
Net current assets (liabilities): |  | 0 | 0
Total assets less current liabilities: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Total net assets (liabilities): |  | 0 | 0
Members' funds
Profit and loss account: |  | 0 | 0
Total members' funds: |  | 0 | 0

The notes form part of these financial statements

# EARTHEN ACRES CIC

## Balance sheet statements

For the year ending 30 April 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 9 January 2026
and signed on behalf of the board by:

Name: J Holder
Status: Director

The notes form part of these financial statements

# EARTHEN ACRES CIC

## Notes to the Financial Statements

for the Period Ended 30 April 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

# EARTHEN ACRES CIC

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 13 months to 30 April 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# COMMUNITY INTEREST ANNUAL REPORT

### EARTHEN ACRES CIC

### Company Number: 14795748 (England and Wales)

### Year Ending: 30 April 2025

Company activities and impact

This year at Earthen Acres we've been busy building the foundations for transformative community impact. Through research and collaboration with fellow CICs, we've gained insights to shape our approach. We're cultivating partnerships with local colleges, universities, and museums, creating pathways for engagement and growth. A key focus has been breaking down barriers to education. By converting workshops and courses to online formats, we're making our content accessible to those who face financial, childcare, or transport challenges – empowering beneficiaries to learn and thrive. As we prepare to launch impactful programmes, we're strengthening our team through strategic recruitment. This investment in people and partnerships positions us to deliver high-quality, community-focused initiatives that spark positive change. Though programme delivery is upcoming, our groundwork this year has set the stage for meaningful impact in the community." This highlights: - Research and collaboration - Partnership-building - Accessibility initiatives - Team development - Future impact potential

Consultation with stakeholders

The stakeholders we focused on this year are our beneficiary groups and other companies or organisations that serve our core groups. We've engaged with stakeholders through a series of Sunday morning Zoom calls, involving UK founders, homeschoolers, and off-grid families etc. The valuable feedback from these shaped our decision to focus on online education and workshops, enhancing accessibility for our beneficiaries. A key theme emerged: creating a safe, representative space is crucial. As a result, we'll prioritize representation in leadership roles, ensuring educators, site managers, and decision-makers reflect the backgrounds of our beneficiaries. This approach will underpin our CIC's activities and programmes, fostering a sense of belonging and trust.

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
9 January 2026

And signed on behalf of the board by:
Name: J Holder
Status: Director