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# DERBYSHIRE COMMUNITY SUPPORTED AGRICULTURE CIC

## Company limited by guarantee

## Company Registration Number:
13566775 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 1 September 2024

## End date: 31 August 2025

# DERBYSHIRE COMMUNITY SUPPORTED AGRICULTURE CIC

## Contents of the Financial Statements

for the Period Ended 31 August 2025

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

# DERBYSHIRE COMMUNITY SUPPORTED AGRICULTURE CIC

## Profit And Loss Account

for the Period Ended 31 August 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 651 | 475
Cost of sales: | ( 439 ) | ( 90 )
Gross profit(or loss): | 212 | 385
Distribution costs: | 0 | 0
Administrative expenses: | ( 212 ) | ( 385 )
Other operating income: | 0 | 0
Operating profit(or loss): | 0 | 0
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | 0 | 0
Profit(or loss) for the financial year: | 0 | 0

# DERBYSHIRE COMMUNITY SUPPORTED AGRICULTURE CIC

## Balance sheet

As at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 1,658 | 1,471
Total current assets: |  | 1,658 | 1,471
Creditors: amounts falling due within one year: | 3 | ( 600 ) | ( 600 )
Net current assets (liabilities): |  | 1,058 | 871
Total assets less current liabilities: |  | 1,058 | 871
Accruals and deferred income: |  | ( 1,058 ) | ( 871 )
Total net assets (liabilities): |  | 0 | 0
Members' funds
Profit and loss account: |  | 0 | 0
Total members' funds: |  | 0 | 0

The notes form part of these financial statements

# DERBYSHIRE COMMUNITY SUPPORTED AGRICULTURE CIC

## Balance sheet statements

For the year ending 31 August 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 March 2026
and signed on behalf of the board by:

Name: Patricia Howlett
Status: Director

The notes form part of these financial statements

# DERBYSHIRE COMMUNITY SUPPORTED AGRICULTURE CIC

## Notes to the Financial Statements

for the Period Ended 31 August 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

# DERBYSHIRE COMMUNITY SUPPORTED AGRICULTURE CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

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

# DERBYSHIRE COMMUNITY SUPPORTED AGRICULTURE CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 600 | 600
Total | 600 | 600

# COMMUNITY INTEREST ANNUAL REPORT

### DERBYSHIRE COMMUNITY SUPPORTED AGRICULTURE CIC

### Company Number: 13566775 (England and Wales)

### Year Ending: 31 August 2025

Company activities and impact

Regular supplies of produce are donated to Thrivemind Village for their Saturday Community meals, free Food Fridays and to their Community fridge (500kg). Donations of produce are also given to Doorways food bank. Our Members and volunteers have benefitted from produce grown on site, including volunteer refugees from Derbyshire Refugee Solidarity. In total volunteers have contributed 1,281 hours to the site. A pilot partnership project to teach gardening skills to the community with a garden designer was started and one session run on site. One group 4-5 year-old children has visited the site as part of the Meynell Langley estates’ school visits program.

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 March 2026

And signed on behalf of the board by:
Name: Patricia Howlett
Status: Director