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# HEART & SOIL COMMUNITY CIC

## Company limited by guarantee

## Company Registration Number:
14181859 (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

# HEART & SOIL COMMUNITY 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 |

# HEART & SOIL COMMUNITY 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

Delivering composting and regenerative growing training to the community in Kent.

Directors

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

Amy Poole

The directors shown below have held office during the period of
1 July 2024 to 3 October 2024

Jessica Martin
Jennifer Yard

The director shown below has held office during the period of
20 January 2025 to 30 June 2025

Alison Rayner

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

Sam Spencer

The director shown below has held office during the period of
6 January 2025 to 30 June 2025

Veronica Wheatley

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
5 March 2026

And signed on behalf of the board by:
Name: Amy Poole
Status: Director

# HEART & SOIL COMMUNITY CIC

## Profit And Loss Account

for the Period Ended 30 June 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 2,451 | 2,053
Cost of sales: | ( 2,348 ) | ( 2,218 )
Gross profit(or loss): | 103 | (165)
Administrative expenses: | ( 176 ) | ( 148 )
Operating profit(or loss): | (73) | (313)
Profit(or loss) before tax: | (73) | (313)
Profit(or loss) for the financial year: | (73) | (313)

# HEART & SOIL COMMUNITY CIC

## Balance sheet

As at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 97 | 1,571
Total current assets: |  | 97 | 1,571
Net current assets (liabilities): |  | 97 | 1,571
Total assets less current liabilities: |  | 97 | 1,571
Accruals and deferred income: |  | ( 170 ) | ( 1,571 )
Total net assets (liabilities): |  | (73) | 0
Members' funds
Profit and loss account: |  | (73) | 0
Total members' funds: |  | ( 73) | 0

The notes form part of these financial statements

# HEART & SOIL COMMUNITY 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 5 March 2026
and signed on behalf of the board by:

Name: Amy Poole
Status: Director

The notes form part of these financial statements

# HEART & SOIL COMMUNITY 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

# HEART & SOIL COMMUNITY 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

# COMMUNITY INTEREST ANNUAL REPORT

### HEART & SOIL COMMUNITY CIC

### Company Number: 14181859 (England and Wales)

### Year Ending: 30 June 2025

Company activities and impact

Thanks to a grant from Kent Community Foundation, Heart & Soil Community were able to deliver composting support to 159 people across Kent this year. This project included the delivery of three 'Head, Heart, Hands Compost!' workshops in different community garden settings; the design and development of a new course 'Blooming Brilliant Bokashi' delivered in two community gardens and the design and delivery of a pilot school’s programme 'The Garden Circle' at Eastling Primary School. In addition, we provided composting workshops/experiences at Windmill Community Allotments and the following events: University of Kent’s bOing Festival, Sunken Garden Society’s Eco Fair and Locavore Community Garden’s Taking Root Nature Club. Finally, we developed a new offering 'The Compost Cuppa' to enable us to deliver bespoke support to home composters.

Consultation with stakeholders

Our work has been delivered in and for community growing spaces in community gardens and schools. As our key stakeholders, the beneficiaries: staff, volunteers and pupils are consulted to ensure that our work best meets their needs. Whenever we deliver our workshops and experiences, we collect feedback.

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
5 March 2026

And signed on behalf of the board by:
Name: Amy Poole
Status: Director