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# SUSTAINABLE FROME COMMUNITY INTEREST COMPANY

## Company limited by guarantee

## Company Registration Number:
06599399 (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

# SUSTAINABLE FROME COMMUNITY INTEREST COMPANY

## 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 |

# SUSTAINABLE FROME COMMUNITY INTEREST COMPANY

## Profit And Loss Account

for the Period Ended 31 May 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 3,702 | 4,446
Cost of sales: | ( 2,178 ) | ( 3,494 )
Gross profit(or loss): | 1,524 | 952
Administrative expenses: | ( 1,524 ) | ( 952 )
Other operating income: | 0 | 0
Operating profit(or loss): | 0 | 0
Profit(or loss) before tax: | 0 | 0
Profit(or loss) for the financial year: | 0 | 0

# SUSTAINABLE FROME COMMUNITY INTEREST COMPANY

## Balance sheet

As at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 5,424 | 4,972
Total current assets: |  | 5,424 | 4,972
Net current assets (liabilities): |  | 5,424 | 4,972
Total assets less current liabilities: |  | 5,424 | 4,972
Creditors: amounts falling due after more than one year: | 3 | ( 5,424 ) | ( 5,232 )
Total net assets (liabilities): |  | 0 | (260)
Members' funds
Profit and loss account: |  | 0 | ( 260)
Total members' funds: |  | 0 | (260)

The notes form part of these financial statements

# SUSTAINABLE FROME COMMUNITY INTEREST COMPANY

## 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 9 February 2026
and signed on behalf of the board by:

Name: Michael Grenville
Status: Director

The notes form part of these financial statements

# SUSTAINABLE FROME COMMUNITY INTEREST COMPANY

## 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

# SUSTAINABLE FROME COMMUNITY INTEREST COMPANY

## 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

# SUSTAINABLE FROME COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 May 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 5,424 | 5,232
Total | 5,424 | 5,232

# COMMUNITY INTEREST ANNUAL REPORT

### SUSTAINABLE FROME COMMUNITY INTEREST COMPANY

### Company Number: 06599399 (England and Wales)

### Year Ending: 31 May 2025

Company activities and impact

Sustainable Frome supports the community with information and events to transition to a more sustainable way of living. Activities included - monthly newsletter sent to about 1,000 recipients with a high open rate - support for specific project groups such as Frome Neighbourhood Network - gave small seed grants to projects such as a Herb Garden project - monthly radio show on FromeFM - organised a networking event for green groups in Frome - Film screening of an environmental film - supported Frome's Big Green Week

Consultation with stakeholders

The stakeholders are the Frome community and other local organisations. Consultation is done informally at events, both those for the wider community and events specifically for related orgaisations

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
11 February 2026

And signed on behalf of the board by:
Name: Mike Grenville
Status: Director