FOOTLE UK CIC

Company limited by guarantee

Company Registration Number:
14326902 (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

FOOTLE UK CIC

Contents of the Financial Statements

for the Period Ended 31 August 2025

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

FOOTLE UK CIC

Directors' report period ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Directors

The directors shown below have held office during the whole of the period from
1 September 2024 to 31 August 2025

Lisa Richardson
Paul Ireland
Karen Simpson


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
28 May 2026

And signed on behalf of the board by:
Name: Lisa Richardson
Status: Director

FOOTLE UK CIC

Balance sheet

As at 31 August 2025

Notes 2025 2024


£

£
Creditors: amounts falling due within one year: 3 ( 284 ) ( 9,775 )
Net current assets (liabilities): (284) 417
Total assets less current liabilities: (284) 417
Total net assets (liabilities): (284) 417
Members' funds
Profit and loss account: (284) 417
Total members' funds: ( 284) 417

The notes form part of these financial statements

FOOTLE UK 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.

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 28 May 2026
and signed on behalf of the board by:

Name: Lisa Richardson
Status: Director

The notes form part of these financial statements

FOOTLE UK 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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of all discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

FOOTLE UK 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

FOOTLE UK CIC

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Creditors: amounts falling due within one year note

2025 2024
£ £
Taxation and social security 18
Other creditors 284 9,757
Total 284 9,775

COMMUNITY INTEREST ANNUAL REPORT

FOOTLE UK CIC

Company Number: 14326902 (England and Wales)

Year Ending: 31 August 2025

Company activities and impact

Within this financial year, Footle UK CIC has continued its work supporting rural communities, with a particular focus on the farming community through emotional wellbeing initiatives and reducing social isolation. Work has continued through community outreach, relationship building, and early-intervention approaches designed to improve access to support and encourage connection within rural communities. During the reporting period, significant challenges continued to affect many individuals living and working in rural environments. Footle UK CIC continued to develop its presence within agricultural settings, creating opportunities to engage with people who may otherwise face barriers to accessing support and wellbeing services. In addition, Footle UK CIC expanded its community activities to include work with older adults, recognising the increased risk of loneliness, reduced mobility, and isolation within predominantly rural areas. Community wellbeing activities were initiated to encourage social connection, improve confidence, increase physical activity, and promote overall wellbeing. The organisation has seen encouraging community engagement throughout the year, with positive feedback and increased participation demonstrating growing demand for accessible rural wellbeing support. Footle UK CIC remains committed to improving wellbeing, reducing isolation, and strengthening community resilience within the communities it serves.

Consultation with stakeholders

Prior to and throughout the delivery of activities, Footle UK CIC has continued to engage with stake-holders to understand local need, identify barriers to support, and shape service delivery. Stakeholders include members of the farming and agricultural community, farm workers, rural residents, family members, older adults, community participants, and local community networks within the organisation’s geographical area. Consultation has taken place through direct conversations, community engagement activities, informal discussions, participation feedback, ongoing relationship building, and regular review of participant experiences and emerging community needs. Feedback is continually sought and recorded to help ensure activities remain relevant, accessible, and responsive to the communities being served. Consultation identified continued demand for support addressing social isolation, emotional wellbeing, community connection, and opportunities to improve overall wellbeing within rural communities. Feedback also highlighted the importance of accessible activities for older adults living within rural areas, where barriers to participation and social opportunities can be more significant. In response to consultation findings, Footle UK CIC continued and expanded its rural community work, maintaining support initiatives within the farming community whilst also initiating and developing activities aimed at older adults. Community wellbeing activities were delivered to encourage participation, improve social connection, reduce isolation, and increase opportunities for engagement within rural communities. The organisation remains committed to listening to stakeholders and using consultation feedback to shape future activity, ensuring services continue to reflect identified community need and deliver meaningful community benefit.

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
28 May 2026

And signed on behalf of the board by:
Name: Lisa Richardson
Status: Director