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# BUSH FARM COLLECTIVE CIC

## Company limited by guarantee

## Company Registration Number:
14005050 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2026

## Period of accounts

## Start date: 1 April 2025

## End date: 31 March 2026

# BUSH FARM COLLECTIVE CIC

## Contents of the Financial Statements

for the Period Ended 31 March 2026

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

# BUSH FARM COLLECTIVE CIC

## Profit And Loss Account

for the Period Ended 31 March 2026

| 2026 | 2025
--- | --- | ---
| £ | £
Turnover: | 83,337 | 0
Gross profit(or loss): | 83,337 | 0
Administrative expenses: | ( 11,867 ) |
Operating profit(or loss): | 71,470 | 0
Profit(or loss) before tax: | 71,470 | 0
Profit(or loss) for the financial year: | 71,470 | 0

# BUSH FARM COLLECTIVE CIC

## Balance sheet

As at 31 March 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 85,725 | 25,500
Total current assets: |  | 85,725 | 25,500
Creditors: amounts falling due within one year: | 3 | ( 14,255 ) | ( 25,500 )
Net current assets (liabilities): |  | 71,470 | 0
Total assets less current liabilities: |  | 71,470 | 0
Total net assets (liabilities): |  | 71,470 | 0
Members' funds
Profit and loss account: |  | 71,470 | 0
Total members' funds: |  | 71,470 | 0

The notes form part of these financial statements

# BUSH FARM COLLECTIVE CIC

## Balance sheet statements

For the year ending 31 March 2026 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 27 April 2026
and signed on behalf of the board by:

Name: WATSON-YORKE, Dove
Status: Director

The notes form part of these financial statements

# BUSH FARM COLLECTIVE CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2026

- ## 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

# BUSH FARM COLLECTIVE CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# BUSH FARM COLLECTIVE CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2026

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

| 2026 | 2025
--- | --- | ---
| £ | £
Accruals and deferred income | 14,255 | 25,500
Other creditors | 0 |
Total | 14,255 | 25,500

# COMMUNITY INTEREST ANNUAL REPORT

### BUSH FARM COLLECTIVE CIC

### Company Number: 14005050 (England and Wales)

### Year Ending: 31 March 2026

Company activities and impact

During the financial year that ends 31st March 2026 The Bush Farm collective CIC successfully obtained its first capitol and core funding from COF and NCIL which we used to begin the process of demolishing the condemned barn, and laying the foundations for its rebuild. The Bush Farm collective also hosted several community events at Bush Farm including tree planting days with local families and schools and community members and delivered several horse back outreach sessions into the community to promote Bush Farm and its up and coming programmes of conservation and nature education. The Bush Farm collective also held several open days for local funders to come and view the site and talk through the plans for 2026-28as well as the submission of several small and large grants to continue the development of the Bush Farm site.

Consultation with stakeholders

During this financial year The Bush Farm collective held two community stakeholder consultations. Both of these stakeholder consultations were held at Bush Farm and feedback was gathered on topics such as the Barns re build, and community activities that Bus Farm will deliver. The information gathered has been collated by the Bush Farm team and is available on request. It will be used to influence decision making.

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 May 2026

And signed on behalf of the board by:
Name: WATSON-YORKE, Dove
Status: Director