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# BURFORD ENVIRONMENTAL ACTION GROUP CIC

## Company limited by guarantee

## Company Registration Number:
13387865 (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

# BURFORD ENVIRONMENTAL ACTION GROUP CIC

## Contents of the Financial Statements

for the Period Ended 31 May 2025

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

# BURFORD ENVIRONMENTAL ACTION GROUP CIC

## Profit And Loss Account

for the Period Ended 31 May 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 6,428 | 8,914
Cost of sales: | ( 462 ) | ( 7,468 )
Gross profit(or loss): | 5,966 | 1,446
Distribution costs: | 0 | 0
Administrative expenses: | ( 1,345 ) | ( 448 )
Other operating income: | 0 | 0
Operating profit(or loss): | 4,621 | 998
Interest receivable and similar income: | 18 | 0
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | 4,639 | 998
Tax: | ( 881 ) | ( 196 )
Profit(or loss) for the financial year: | 3,758 | 802

# BURFORD ENVIRONMENTAL ACTION GROUP CIC

## Balance sheet

As at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 6,469 | 695
Investments: |  | 0 | 0
Total current assets: |  | 6,469 | 695
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | 0 | 0
Net current assets (liabilities): |  | 6,469 | 695
Total assets less current liabilities: |  | 6,469 | 695
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 6,469 | 695
Members' funds
Profit and loss account: |  | 6,469 | 695
Total members' funds: |  | 6,469 | 695

The notes form part of these financial statements

# BURFORD ENVIRONMENTAL ACTION GROUP 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 24 February 2026
and signed on behalf of the board by:

Name: Andrew Robin Hayter
Status: Director

The notes form part of these financial statements

# BURFORD ENVIRONMENTAL ACTION GROUP 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

# BURFORD ENVIRONMENTAL ACTION GROUP 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

# COMMUNITY INTEREST ANNUAL REPORT

### BURFORD ENVIRONMENTAL ACTION GROUP CIC

### Company Number: 13387865 (England and Wales)

### Year Ending: 31 May 2025

Company activities and impact

We have been active in a number of areas, such as litter picking, repair cafes, community energy audits to name but a few.

Consultation with stakeholders

We have a finance committee made up of members of the CIC which has met to approve the figures.

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
24 February 2026

And signed on behalf of the board by:
Name: Andrew Robin Hayter
Status: Director