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# ETHOS HERITAGE CIC

## Company limited by guarantee

## Company Registration Number:
14085612 (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

# ETHOS HERITAGE CIC

## Contents of the Financial Statements

for the Period Ended 31 May 2025

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

# ETHOS HERITAGE CIC

## Profit And Loss Account

for the Period Ended 31 May 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 27,973 | 25,627
Cost of sales: | ( 25,493 ) | ( 25,491 )
Gross profit(or loss): | 2,480 | 136
Administrative expenses: | ( 673 ) | ( 130 )
Operating profit(or loss): | 1,807 | 6
Interest receivable and similar income: | 0 |
Profit(or loss) before tax: | 1,807 | 6
Tax: | 0 | 0
Profit(or loss) for the financial year: | 1,807 | 6

# ETHOS HERITAGE CIC

## Balance sheet

As at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: | 3 | 12,162 | 9,392
Investments: |  | 0 | 0
Total fixed assets: |  | 12,162 | 9,392
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 1,715 | 358
Investments: |  | 0 | 0
Total current assets: |  | 1,715 | 358
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 4 | ( 1,700 ) | ( 187 )
Net current assets (liabilities): |  | 15 | 171
Total assets less current liabilities: |  | 12,177 | 9,563
Creditors: amounts falling due after more than one year: | 5 | ( 10,370 ) | ( 8,200 )
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 1,807 | 1,363
Members' funds
Profit and loss account: |  | 1,807 | 1,363
Total members' funds: |  | 1,807 | 1,363

The notes form part of these financial statements

# ETHOS HERITAGE 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.

This report was approved by the board of directors on 16 February 2026
and signed on behalf of the board by:

Name: Diarmaid Walshe
Status: Director

The notes form part of these financial statements

# ETHOS HERITAGE 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 Financial Reporting Standard 101

# ETHOS HERITAGE 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

# ETHOS HERITAGE CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 June 2024 |  | 9,392 |  | 0 |  | 9,392
Additions |  | 2,321 |  | 449 |  | 2,770
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 May 2025 |  | 11,713 |  | 449 |  | 12,162
Depreciation |  |  |  |  |  |
At 1 June 2024 |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 May 2025 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 31 May 2025 |  | 11,713 |  | 449 |  | 12,162
At 31 May 2024 |  | 9,392 |  | 0 |  | 9,392

# ETHOS HERITAGE CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 1,700 | 187
Total | 1,700 | 187

# ETHOS HERITAGE CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 5. Creditors: amounts falling due after more than one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Other creditors | 10,370 | 8,200
Total | 10,370 | 8,200

# COMMUNITY INTEREST ANNUAL REPORT

### ETHOS HERITAGE CIC

### Company Number: 14085612 (England and Wales)

### Year Ending: 31 May 2025

Company activities and impact

Ethos Heritage CIC exists to promote, protect and enhance archaeological heritage for the public benefit. The organisation this year has delivers high-quality archaeological services while ensuring that the outcomes of this work are accessible, educational and meaningful for local communities. Ethos Heritage has contributes to archaeology in the area around N. Yorkshire by undertaking professional fieldwork, research and heritage management that improves understanding of the historic environment. Through careful investigation, recording and interpretation of archaeological sites, the organisation has preserve valuable evidence of the past and ensures that this knowledge is not lost to future generations. In terms of community benefit, Ethos Heritage has actively engaged local people with their heritage through outreach, public talks, community archaeology projects and educational activities. The organisation has attended a number of heritage events, including Malton Roman Festival and Sheriff Hutton History Day, helping to raise public awareness of archaeology and local history. We also with our geo physis equipment carried out survey of large areas around Huttons Ambo and Sherriff Hutton Ethos Heritage has also sponsored and delivered a number of activity days for the Young Archaeology Club and for the Huttons Ambo History Group, providing hands-on opportunities for people of all ages to engage directly with archaeological practice. In order to reduce barriers to participation, Ethos Heritage has provided free places for students, participants under 16, and military and police veterans, supporting inclusive access to heritage and learning. In addition, Ethos Heritage runs Net Zero projects as part of its commitment to environmental sustainability, contributing to wider green objectives by reducing carbon impact and promoting responsible, sustainable working practices within the heritage sector. By combining professional archaeological work with strong community engagement and environmental responsibility, Ethos Heritage CIC ensures that its activities deliver lasting social, educational, cultural and environmental benefits to the communities it serves.

Consultation with stakeholders

Ethos Heritage regularly collects feedback from its stakeholders, including local history groups, project participants, local people, students, schools and universities. We use a range of methods to ensure feedback is accessible, inclusive and representative. We gather feedback through online surveys, which allow participants and stakeholders to share their views on our activities, events and resources in a structured and accessible way. These surveys help us measure satisfaction, identify areas for improvement and understand the impact of our work. We hold monthly meetings with local history groups, providing a regular forum for discussion, reflection and shared learning. These meetings enable us to receive detailed qualitative feedback, co-develop ideas, and ensure our projects align with local knowledge and priorities. We use social media, particularly our Facebook page, to invite informal feedback, comments and suggestions from the wider community. This allows us to engage with people who may not attend events in person and helps us reach a broader and more diverse audience. We send emails to project participants to request feedback at key stages of projects. This enables us to gather more in-depth responses about participant experiences, learning outcomes and overall satisfaction. We attend local heritage events and use engagement stands to speak directly with members of the public. This face-to-face engagement allows us to collect immediate feedback, answer questions, and build relationships with new audiences. We also use press releases to local and national media to raise awareness of our work and invite feedback from a wider audience. Media coverage helps us reach stakeholders beyond our existing networks and encourages new participants to engage with our projects. All feedback collected is reviewed and used to inform the ongoing development, delivery and improvement of Ethos Heritage’s activities and programmes.

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
10 February 2026

And signed on behalf of the board by:
Name: Diarmaid Walshe
Status: Director