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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| Profit(or loss) for the financial year: |
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As at
| Notes | 2025 | 2024 | |
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| Fixed assets | |||
| Intangible assets: |
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| Tangible assets: | 3 |
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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 | |
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| Average number of employees during the period |
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for the Period Ended 31 May 2025
| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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| Cost | £ | £ | £ | £ | £ | £ |
| At 1 June 2024 |
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| At 31 May 2025 |
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| At 1 June 2024 |
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| At 31 May 2025 |
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| At 31 May 2025 |
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Tiny Trails CIC has been involved in the following activities this year: - Supported the roll out of FREE activities for families during the summer holidays including 'Crafts in the Park', Dr Bike Sessions, bike rides and buggy-walks. - We also supported local campaigns and initiatives such as Cranbrook Festival and Exeter Respect Festival by lending out equipment to stall holders. - The CIC also took over the organisation of the annual 'Cranbrook Advent Trail'. Which had over 30 households directly involved but captivated an entire town enough to receive attention from BBC Radio Devon and a neighbouring town who wish to collaborate for the next year. - Through our groups alone we believe we have reached over 500 families and by lending out equipment we have been able to build strong relationships with groups who will connect with us going forward and our larger initiatives like the advent trail created a lot of positivity around the CIC and our work.
No consultation with stakeholders
£400 was paid to director Victoria Amira Harris to reimburse costs.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
30 May 2026
And signed on behalf of the board by:
Name: Victoria Cunningham
Status: Director