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# COMMON ROOTS BOURNEMOUTH CIC

## Company limited by guarantee

## Company Registration Number:
15705570 (England and Wales)

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

## Period of accounts

## Start date: 7 May 2024

## End date: 31 May 2025

# COMMON ROOTS BOURNEMOUTH CIC

## Contents of the Financial Statements

for the Period Ended 31 May 2025

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

# COMMON ROOTS BOURNEMOUTH CIC

## Profit And Loss Account

for the Period Ended 31 May 2025

| 13 months to 31 May 2025
--- | ---
| £
Turnover: | 631 |
Cost of sales: | ( 120 ) |
Gross profit(or loss): | 511
Distribution costs: | 0 |
Administrative expenses: | ( 848 ) |
Other operating income: | 0 |
Operating profit(or loss): | (337)
Interest receivable and similar income: | 0 |
Interest payable and similar charges: | 0 |
Profit(or loss) before tax: | (337)
Tax: | 0 |
Profit(or loss) for the financial year: | (337)

# COMMON ROOTS BOURNEMOUTH CIC

## Balance sheet

As at 31 May 2025

| Notes | 13 months to 31 May 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: |  | 23 |
Investments: |  | 0 |
Total current assets: |  | 23
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: |  | 0 |
Net current assets (liabilities): |  | 23
Total assets less current liabilities: |  | 23
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | 23
Members' funds
Profit and loss account: |  | 23 |
Total members' funds: |  | 23

The notes form part of these financial statements

# COMMON ROOTS BOURNEMOUTH 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 2 May 2026
and signed on behalf of the board by:

Name: Karin Meineke
Status: Director

The notes form part of these financial statements

# COMMON ROOTS BOURNEMOUTH 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

# COMMON ROOTS BOURNEMOUTH CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 13 months to 31 May 2025
  --- | ---
  Average number of employees during the period | 0 |

# COMMUNITY INTEREST ANNUAL REPORT

### COMMON ROOTS BOURNEMOUTH CIC

### Company Number: 15705570 (England and Wales)

### Year Ending: 31 May 2025

Company activities and impact

Common Roots Bournemouth CIC provides nature-based activities for local residents in a private woodland (permission given by the owner, Talbot Village Trust). These are usually outdoors in the woods and provide people with an opportunity to improve their mental and physical health. Activities first began 8th April 2025. During the period of 7th May 2024 and 31st May 2025 we ran three health & wellbeing workshops attended by 19 participants across the three. This has helped us grow our workshops and attendance since 31st May 2025.

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
31 January 2026

And signed on behalf of the board by:
Name: Lucy Russell
Status: Director