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# THE BURROW FARNHAM CIC

## Company limited by guarantee

## Company Registration Number:
15766744 (England and Wales)

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

## Period of accounts

## Start date: 7 June 2024

## End date: 30 June 2025

# THE BURROW FARNHAM CIC

## Contents of the Financial Statements

for the Period Ended 30 June 2025

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

# THE BURROW FARNHAM CIC

Directors' report period ended 30 June 2025

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

Principal activities of the company

The principal activity of the company during the year was the provision of community-based wellbeing events, outdoor gatherings and workshops designed to support mental health, connection and community engagement.

Directors

The director shown below has held office during the whole of the period from
7 June 2024 to 30 June 2025

Juliet Hollingsworth

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
19 February 2026

And signed on behalf of the board by:
Name: Juliet Hollingsworth
Status: Director

# THE BURROW FARNHAM CIC

## Profit And Loss Account

for the Period Ended 30 June 2025

| 13 months to 30 June 2025
--- | ---
| £
Turnover: | 6,969 |
Gross profit(or loss): | 6,969
Administrative expenses: | ( 6,644 ) |
Operating profit(or loss): | 325
Profit(or loss) before tax: | 325
Profit(or loss) for the financial year: | 325

# THE BURROW FARNHAM CIC

## Balance sheet

As at 30 June 2025

| Notes | 13 months to 30 June 2025
--- | --- | ---
|  | £
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: |  | 0 |
Investments: |  | 0 |
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 1,191 |
Investments: |  | 0 |
Total current assets: |  | 1,191
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: |  | 0 |
Net current assets (liabilities): |  | 1,191
Total assets less current liabilities: |  | 1,191
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | 1,191
Members' funds
Profit and loss account: |  | 1,191 |
Total members' funds: |  | 1,191

The notes form part of these financial statements

# THE BURROW FARNHAM CIC

## Balance sheet statements

For the year ending 30 June 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 19 February 2026
and signed on behalf of the board by:

Name: Juliet Hollingsworth
Status: Director

The notes form part of these financial statements

# THE BURROW FARNHAM CIC

## Notes to the Financial Statements

for the Period Ended 30 June 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

  Turnover policy

  Turnover represents income from the provision of community wellbeing events and workshops, recognised when the service is provided.

# THE BURROW FARNHAM CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

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

# COMMUNITY INTEREST ANNUAL REPORT

### THE BURROW FARNHAM CIC

### Company Number: 15766744 (England and Wales)

### Year Ending: 30 June 2025

Company activities and impact

During the financial year, The Burrow Farnham CIC delivered outdoor wellbeing events designed to improve mental health, reduce social isolation and increase connection with nature and community. Activities included seasonal gatherings, movement sessions, community circles and nature-based wellbeing events open to local residents. These events created inclusive spaces where individuals could build supportive relationships, experience shared belonging and access low-cost or affordable wellbeing support. The CIC prioritised accessibility by keeping ticket prices low and offering concessions where possible. Events were designed to support nervous system regulation, social connection and time spent outdoors, contributing positively to community resilience and mental wellbeing. Feedback from participants indicated increased feelings of connection, reduced stress and strengthened local relationships. All income generated was reinvested into running community events and maintaining the outdoor space used for public benefit.

Consultation with stakeholders

No consultation with stakeholders

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
19 February 2026

And signed on behalf of the board by:
Name: Juliet Hollingsworth
Status: Director