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# WILD MAPLE FIELD CIC

## Company limited by guarantee

## Company Registration Number:
15790841 (England and Wales)

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

## Period of accounts

## Start date: 20 June 2024

## End date: 30 June 2025

# WILD MAPLE FIELD 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 |

# WILD MAPLE FIELD 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

1. Promote biodiversity, conserve protect and improve the physical and natural environment. 2. Other opportunities to the public to volunteer. 3. Advance education of the public in the conversation protection and improvement of the physical and natural environment.

Directors

The directors shown below have held office during the whole of the period from
20 June 2024 to 30 June 2025

Catherine Gallagher
Jacqueline Carpenter
Marion Blenkinsop
Jane Flint
Catherine Rowlatt

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
13 February 2026

And signed on behalf of the board by:
Name: Catherine Gallagher
Status: Director

# WILD MAPLE FIELD CIC

## Profit And Loss Account

for the Period Ended 30 June 2025

| 2025
--- | ---
| £
Turnover: | 0 |
Cost of sales: | 0 |
Gross profit(or loss): | 0
Distribution costs: | 0 |
Administrative expenses: | 0 |
Other operating income: | 0 |
Operating profit(or loss): | 0
Interest receivable and similar income: | 0 |
Interest payable and similar charges: | 0 |
Profit(or loss) before tax: | 0
Tax: | 0 |
Profit(or loss) for the financial year: | 0

# WILD MAPLE FIELD CIC

## Balance sheet

As at 30 June 2025

| Notes | 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: |  | 0 |
Investments: |  | 0 |
Total current assets: |  | 0
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: |  | 0 |
Net current assets (liabilities): |  | 0
Total assets less current liabilities: |  | 0
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | 0
Members' funds
Profit and loss account: |  | 0 |
Total members' funds: |  | 0

The notes form part of these financial statements

# WILD MAPLE FIELD 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 13 February 2026
and signed on behalf of the board by:

Name: Catherine Gallagher
Status: Director

The notes form part of these financial statements

# WILD MAPLE FIELD 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

# WILD MAPLE FIELD CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

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

# COMMUNITY INTEREST ANNUAL REPORT

### WILD MAPLE FIELD CIC

### Company Number: 15790841 (England and Wales)

### Year Ending: 30 June 2025

Company activities and impact

During this financial year, we have: Held our annual celebratory picnic and AGM on Easter Monday 21 April 2025. Despite the torrential rain on Wild Maple Field, an impressive 18 people attended. Held 24 volunteer work parties with 187 people taking part; this was 48 discrete individuals. Ages ranged from pre-school age children to people in their eighties. These gave people opportunities to improve mental wellbeing and physical health; a feeling of purpose and giving; feeling connected to the community; a sense of achievement and making a difference; intergenerational conversations and working.

Consultation with stakeholders

Decisions made during this period have been informed by stakeholder consultation conducted in November and December 2023. This was distributed widely to: 1. Current supporters 2. People who had volunteered in the past 12 months 3. The wider community in Wirksworth (the location of Wild Maple Field) Findings included: 1. People valued the open aspect of the field and the views. They did not want the field to become woodland. We have planted trees in copses 2. People expressed preferences for: pond (91%); wildflower meadow (91%); limestone bank to be managed for conservation (82%); open grassland (75%); hedgerow (73%). These are all currently in progress.

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
9 March 2026

And signed on behalf of the board by:
Name: Catherine Gallagher
Status: Director