for the Period Ended 31 January 2026
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
As at
| Notes | 2026 | 13 months to 31 January 2025 | |
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| Fixed assets | |||
| Intangible assets: |
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| Tangible assets: | 3 |
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| Investments: |
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| Total fixed assets: |
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| Current assets | |||
| Stocks: |
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| Debtors: | 4 |
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| Cash at bank and in hand: |
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| Investments: |
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| Total current assets: |
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| Prepayments and accrued income: |
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| Creditors: amounts falling due within one year: | 5 |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: |
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| Provision for liabilities: |
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| Accruals and deferred income: |
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| Total net assets (liabilities): |
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| Members' funds | |||
| Profit and loss account: |
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| Total members' funds: |
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The notes form part of these financial statements
The directors have chosen not to file a copy of the company's profit and loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 January 2026
Basis of measurement and preparation
for the Period Ended 31 January 2026
| 2026 | 13 months to 31 January 2025 | |
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| Average number of employees during the period |
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for the Period Ended 31 January 2026
| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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| Cost | £ | £ | £ | £ | £ | £ |
| At 1 February 2025 |
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| Additions |
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| Disposals |
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| Revaluations |
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| Transfers |
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| At 31 January 2026 |
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| Depreciation | ||||||
| At 1 February 2025 |
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| Charge for year |
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| On disposals |
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| Other adjustments |
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| At 31 January 2026 |
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| Net book value | ||||||
| At 31 January 2026 |
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| At 31 January 2025 |
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for the Period Ended 31 January 2026
| 2026 | 13 months to 31 January 2025 | |
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| £ | £ | |
| Trade debtors |
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| Prepayments and accrued income |
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| Other debtors |
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| Total |
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| Debtors due after more than one year: |
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for the Period Ended 31 January 2026
| 2026 | 13 months to 31 January 2025 | |
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| £ | £ | |
| Bank loans and overdrafts |
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| Amounts due under finance leases and hire purchase contracts |
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| Trade creditors |
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| Taxation and social security |
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| Accruals and deferred income |
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| Other creditors |
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| Total |
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The company runs Wander Wild Forest School, a forest school that offers pre-school children and their parents a chance to enjoy nature, learn new skills and connect with others from many different cultures and backgrounds in East London. The activities target familics living in highly-built up areas that can not casily access an outdoor green space. The forest school ran as a community group from 2023-2024, becoming a community interest company in January 2024. During the financial year 2024 - 2025, the forest school's activities have benefited the community in the following way local residents (particularly those without access to green spaces) have been able to access a green space more conveniently and been able to enjoy curated activities; 75% of attendees rated satisfaction of activities at 5/5: Parents mentioned skills development as a key takeaway from the activities for their children.
The company's stakeholders are local residents of and visiting families to East London. Two directors of the company are local residents and others have experience in education and community development. All their insights were used to develop the business model of the forest school. We ask cveryone who attends an activity session to fill in a short questionnaire about their experience. This has helped us to build up a profile of their needs and what we can do to meet them more effectively. Our research has enabled us to identify that families building friendships and social connections is a key outcome and so we endeavour to create a space that is safe and relaxing for all who attend.
The aggregate amount of emoluments paid to or receivable by directors in respect of qualifying services was £7,490. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director's loss of office, which require to be disclosed.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
15 May 2026
And signed on behalf of the board by:
Name: Zainab Foday Omokhe
Status: Director