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# RO DAMA FARM CIC

## Company limited by guarantee

## Company Registration Number:
12705081 (England and Wales)

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

## Period of accounts

## Start date: 1 July 2024

## End date: 30 June 2025

# RO DAMA FARM CIC

## Contents of the Financial Statements

for the Period Ended 30 June 2025

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

# RO DAMA FARM CIC

## Balance sheet

As at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 55 | 1,921
Total current assets: |  | 55 | 1,921
Creditors: amounts falling due within one year: | 3 | ( 280 ) | ( 1,921 )
Net current assets (liabilities): |  | (225) | 0
Total assets less current liabilities: |  | (225) | 0
Total net assets (liabilities): |  | (225) | 0
Members' funds
Profit and loss account: |  | (225) | 0
Total members' funds: |  | ( 225) | 0

The notes form part of these financial statements

# RO DAMA FARM 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.

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 4 March 2026
and signed on behalf of the board by:

Name: Melanie Kelly
Status: Director

The notes form part of these financial statements

# RO DAMA FARM 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

# RO DAMA FARM CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

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

# RO DAMA FARM CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Accruals and deferred income | 280 | 1,921
Total | 280 | 1,921

# COMMUNITY INTEREST ANNUAL REPORT

### RO DAMA FARM CIC

### Company Number: 12705081 (England and Wales)

### Year Ending: 30 June 2025

Company activities and impact

Rodama Farm Community Interest Company (CIC) has been dedicated to promoting sustainability and community engagement. In the financial year ending June 2025, the company completed the Shepherds Temple Project, a significant endeavour aimed at enhancing local practices and fostering community involvement. Shepherds Temple Project Activities: Educational Workshops, Youth Engagement Programs, Community Initiatives. Social Cohesion: The collaborative nature of the project's activities fostered a sense of unity and cooperation among participants, strengthening community ties and promoting a supportive environment.

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
4 March 2026

And signed on behalf of the board by:
Name: Melanie Kelly
Status: Director