WILD NEW FOREST GUIDED TOURS CIC

Company limited by guarantee

Company Registration Number:
15066803 (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

WILD NEW FOREST GUIDED TOURS CIC

Contents of the Financial Statements

for the Period Ended 31 August 2025

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

WILD NEW FOREST GUIDED TOURS CIC

Profit And Loss Account

for the Period Ended 31 August 2025

2025 13 months to 31 August 2024


£

£
Turnover: 38,660 44,160
Cost of sales: ( 13,483 ) ( 13,237 )
Gross profit(or loss): 25,177 30,923
Administrative expenses: ( 55,870 ) ( 48,521 )
Other operating income: 24,514 17,748
Operating profit(or loss): (6,179) 150
Profit(or loss) before tax: (6,179) 150
Profit(or loss) for the financial year: (6,179) 150

WILD NEW FOREST GUIDED TOURS CIC

Balance sheet

As at 31 August 2025

Notes 2025 13 months to 31 August 2024


£

£
Fixed assets
Tangible assets: 3 3,796 2,314
Total fixed assets: 3,796 2,314
Current assets
Stocks: 4 420
Cash at bank and in hand: 1,753 13,705
Total current assets: 2,173 13,705
Creditors: amounts falling due within one year: 5 ( 11,997 ) ( 15,869 )
Net current assets (liabilities): (9,824) (2,164)
Total assets less current liabilities: (6,028) 150
Total net assets (liabilities): (6,028) 150
Members' funds
Profit and loss account: (6,028) 150
Total members' funds: ( 6,028) 150

The notes form part of these financial statements

WILD NEW FOREST GUIDED TOURS 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.

This report was approved by the board of directors on 30 March 2026
and signed on behalf of the board by:

Name: Marcus Ward
Status: Director

The notes form part of these financial statements

WILD NEW FOREST GUIDED TOURS 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 comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company's activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts. The amount of revenue can be reliably measured; it is probable that future economic benefits will flow to the entity; and specific criteria have been met for each company's activities.

    Tangible fixed assets depreciation policy

    Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated impairment losses. The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation. Depreciation Depreciation is charged so as to write off the cost of assets, other than land and properties under construction, over their estimated useful lives as follows; Plant and machinery - 25% reducing balance basis Office equipment - 25% reducing balance basis

WILD NEW FOREST GUIDED TOURS CIC

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 2. Employees

    2025 13 months to 31 August 2024
    Average number of employees during the period 2 2

WILD NEW FOREST GUIDED TOURS CIC

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 September 2024 2,839 246 3,085
Additions 2,747 2,747
Disposals
Revaluations
Transfers
At 31 August 2025 5,586 246 5,832
Depreciation
At 1 September 2024 710 61 771
Charge for year 1,219 46 1,265
On disposals
Other adjustments
At 31 August 2025 1,929 107 2,036
Net book value
At 31 August 2025 3,657 139 3,796
At 31 August 2024 2,129 185 2,314

WILD NEW FOREST GUIDED TOURS CIC

Notes to the Financial Statements

for the Period Ended 31 August 2025

4. Stocks

2025 13 months to 31 August 2024
£ £
Stocks 420
Total 420

WILD NEW FOREST GUIDED TOURS CIC

Notes to the Financial Statements

for the Period Ended 31 August 2025

5. Creditors: amounts falling due within one year note

2025 13 months to 31 August 2024
£ £
Taxation and social security 856
Accruals and deferred income 720 360
Other creditors 10,421 15,509
Total 11,997 15,869

COMMUNITY INTEREST ANNUAL REPORT

WILD NEW FOREST GUIDED TOURS CIC

Company Number: 15066803 (England and Wales)

Year Ending: 31 August 2025

Company activities and impact

Overview Wild New Forest Guided Tours CIC continues to deliver meaningful environmental, educational, and social impact across the New Forest through three core activity areas: -Education and Engagement -Research and Conservation -Youth Development Together, these activities contribute to a deeper public understanding of the New Forest, support vital conservation work, and nurture the next generation of wildlife enthusiasts and professionals. Education and Engagement Education remains at the heart of our work, with a strong focus on connecting people to the New Forest’s unique landscapes, heritage, and biodiversity. We deliver a diverse programme of guided walks and boat trips, designed for both visitors and local communities. These experiences cover a wide range of topics, including: -The workings of the Forest, including commoning and land management -Species-focused sessions such as fungi, butterflies, birdsong, and flora -Seasonal wildlife In addition, we provide approximately 30 illustrated talks annually, reaching a wide variety of audiences including community groups, U3A organisations, businesses, and specialist interest groups. These talks highlight the importance of the New Forest as a nationally significant habitat for rare and specialist wildlife. We also host our own programme of guest talks, inviting local experts to share knowledge and inspire wider engagement with conservation and ecology. Our digital outreach continues to grow, with a combined social media following of over 16,000 people, allowing us to extend our educational impact far beyond in-person events. Impact: -Increased public understanding of the New Forest’s ecology and management -Greater awareness of conservation challenges and responsibilities -Engagement with diverse audiences across age groups and backgrounds Research and Conservation Wild New Forest plays an active role in supporting conservation through field research, monitoring, and data collection. During the reporting period, we have contributed to several significant projects: -Hawfinch Research – including radio tracking of juvenile birds to better understand post-fledging dispersal patterns -Seabird Monitoring – ringing and monitoring coastal species in collaboration with the Hampshire Countryside Service and the RSPB -Pine Marten Study – acting as the lead organisation in ongoing research, focusing on DNA collection and analysis to support understanding of this elusive species -Hedgerow Establishment Monitoring – working with the Tree Council to assess the success of new hedgerow networks in the Ogdens Valley We also coordinate the New Forest Ringing Group, a team of 12 members. This includes training and mentoring new ringers, with six young participants aged 15–20 currently progressing towards licensing, supporting future careers in conservation and ecology. Impact: -Contribution to nationally important datasets on key and specialist species -Strengthened partnerships with conservation organisations -Development of practical conservation skills and career pathways Wildlife Explorers Club and Youth Camps Supporting young people is a key priority for our CIC. With funding support from Naturetrek, we provide a free Wildlife Explorers Club for young naturalists. The club offers: -Hands-on fieldwork opportunities -A safe and inclusive space for learning and development -Opportunities to build friendships and peer networks In addition, we delivered two weekend wildlife camps for young people aged 16–18. These immersive experiences allow participants to: -Engage in practical conservation and ecological study -Learn directly from experienced field specialists -Develop confidence, skills, and career aspirations Impact: -Reduced barriers to access for young people interested in wildlife -Increased confidence, skills, and knowledge among participants -Creation of a supportive network of emerging conservationists Overall Impact Across all activities, Wild New Forest Guided Tours CIC continues to: -Inspire a deeper connection between people and nature -Support evidence-based conservation in the New Forest -Provide accessible opportunities for learning and participation -Invest in the next generation of environmental professionals

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

Directors' remuneration Director's gross salaries totalled £40,758 for the year.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
30 March 2026

And signed on behalf of the board by:
Name: Marcus Ward
Status: Director