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# NATURAL KENDAL CIC

## Company limited by guarantee

## Company Registration Number:
14883562 (England and Wales)

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

## Period of accounts

## Start date: 1 June 2024

## End date: 31 May 2025

# NATURAL KENDAL CIC

## Contents of the Financial Statements

for the Period Ended 31 May 2025

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

# NATURAL KENDAL CIC

## Balance sheet

As at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 3,743 | 0
Total current assets: |  | 3,743 | 0
Creditors: amounts falling due within one year: | 3 | ( 2,426 ) | 0
Net current assets (liabilities): |  | 1,317 | 0
Total assets less current liabilities: |  | 1,317 | 0
Total net assets (liabilities): |  | 1,317 | 0
Members' funds
Profit and loss account: |  | 1,317 | 0
Total members' funds: |  | 1,317 | 0

The notes form part of these financial statements

# NATURAL KENDAL CIC

## Balance sheet statements

For the year ending 31 May 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 12 February 2026
and signed on behalf of the board by:

Name: Terence Parr
Status: Director

The notes form part of these financial statements

# NATURAL KENDAL CIC

## Notes to the Financial Statements

for the Period Ended 31 May 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

# NATURAL KENDAL CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

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

# NATURAL KENDAL CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 2,426 | 0
Taxation and social security | 0 | 0
Accruals and deferred income | 0 | 0
Other creditors | 0 | 0
Total | 2,426 | 0

Our grants from local authorities (Kendal Town Council and Westmorland and Furness Council) are paid in advance of the work being done.

# COMMUNITY INTEREST ANNUAL REPORT

### NATURAL KENDAL CIC

### Company Number: 14883562 (England and Wales)

### Year Ending: 31 May 2025

Company activities and impact

The general aim of Natural Kendal CIC is to support nature recovery and enhance biodiversity within the urban and sub-urban areas of Kendal and provide opportunities for local people and organisations to take part in, and benefit from, nature recovery activities. The FY ending May 2025 was our first year of significant operations during which we: 1. explored fund-raising options and applied for funding from local councils and national sources. This resulted in successful grant applications to (i) Kendal Town Council; and (ii) Westmorland and Furness Council; 2. began developing a five-year programme of activities for nature recovery in Kendal; 3. we initiated 3 local projects to engage with volunteers and local community groups in practical nature recovery work; and 4. using the funds provided by local authorities, we initiated plans to implement our communications strategy through local markets, local festivals and the development of a web-site and public media platforms.

Consultation with stakeholders

Engagement with stakeholders was a key part of our activities during this first year. We organised a one-day conference (1 May 2024) that brought together over 20 organisations (including local Councils and local and national wildlife and environmental groups) and over 100 individual members of public to discuss approaches and priorities for local nature recovery. Ideas from this conference contributed directly to our first five-year programme of activities covering habitat management, community engagement, education, cultural programmes and volunteering.

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
12 February 2026

And signed on behalf of the board by:
Name: Terence Parr
Status: Director