for the Period Ended 31 May 2025
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
for the Period Ended
| 2025 | 2024 | |
|---|---|---|
|
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£ |
£ |
| Turnover: |
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| Cost of sales: |
(
|
(
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| Gross profit(or loss): |
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| Administrative expenses: |
(
|
(
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| Other operating income: |
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| Operating profit(or loss): |
( |
( |
| Profit(or loss) before tax: |
( |
( |
| Profit(or loss) for the financial year: |
( |
( |
As at
| Notes | 2025 | 2024 | |
|---|---|---|---|
|
|
£ |
£ |
|
| Current assets | |||
| Cash at bank and in hand: |
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|
| Total current assets: |
|
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| Creditors: amounts falling due within one year: | 3 |
(
|
(
|
| Net current assets (liabilities): |
( |
|
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| Total assets less current liabilities: |
( |
|
|
| Total net assets (liabilities): |
( |
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| Members' funds | |||
| Profit and loss account: |
( |
|
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| Total members' funds: |
( |
|
The notes form part of these financial statements
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 May 2025
Basis of measurement and preparation
for the Period Ended 31 May 2025
| 2025 | 2024 | |
|---|---|---|
| Average number of employees during the period |
|
|
for the Period Ended 31 May 2025
| 2025 | 2024 | |
|---|---|---|
| £ | £ | |
| Other creditors |
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| Total |
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|
The company runs a social farm and wellbeing space where people interact with animals and involve themselves in farming activities and outdoor living. Supporting the mental wellbeing of people of all ages and backgrounds the space is a welcome peer distraction for members of the community. We have supported 83 adults through service in weekly 1:1 or group sessions in this time. The farm has provided work for 3 local people.
Stakeholders include our community of need, partner organisations and service users. We have developed a steering group of over 50 members who all consult on product, services and events regularly, this information is taken to our board meetings quarterly, we have instigated groups, activities and events as a direct result of participant co production. We have linked with a wider range of service partners and taken a referral from a new stream of partners because of feedback and co production work.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
28 May 2026
And signed on behalf of the board by:
Name: Bridget Mary Adams-Shaw
Status: Director