FOREST SCHOOLING UK CIC

Company limited by guarantee

Company Registration Number:
13989740 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2025

Period of accounts

Start date: 1 April 2025

End date: 31 August 2025

FOREST SCHOOLING UK CIC

Contents of the Financial Statements

for the Period Ended 31 August 2025

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

FOREST SCHOOLING 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 April 2025 to 31 August 2025

Stephen Simpson
Samantha Taylor Colls
Jack Dimes


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
2 June 2026

And signed on behalf of the board by:
Name: Stephen Simpson
Status: Director

FOREST SCHOOLING UK CIC

Profit And Loss Account

for the Period Ended 31 August 2025

31 August 2025 31 March 2025


£

£
Turnover: 100,446 214,596
Cost of sales: ( 89,094 ) ( 195,989 )
Gross profit(or loss): 11,352 18,607
Administrative expenses: ( 16,979 ) ( 19,796 )
Other operating income: 635 1,189
Operating profit(or loss): (4,992) 0
Profit(or loss) before tax: (4,992) 0
Profit(or loss) for the financial year: (4,992) 0

FOREST SCHOOLING UK CIC

Balance sheet

As at 31 August 2025

Notes 31 August 2025 31 March 2025


£

£
Fixed assets
Tangible assets: 3 98,983 7,846
Total fixed assets: 98,983 7,846
Current assets
Debtors: 4 160,868 5,365
Cash at bank and in hand: 57,443 95,544
Total current assets: 218,311 100,909
Creditors: amounts falling due within one year: 5 ( 267,670 ) ( 65,869 )
Net current assets (liabilities): (49,359) 35,040
Total assets less current liabilities: 49,624 42,886
Provision for liabilities: ( 11,730 )
Total net assets (liabilities): 37,894 42,886
Members' funds
Profit and loss account: 37,894 42,886
Total members' funds: 37,894 42,886

The notes form part of these financial statements

FOREST SCHOOLING 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.

This report was approved by the board of directors on 2 June 2026
and signed on behalf of the board by:

Name: Stephen Simpson
Status: Director

The notes form part of these financial statements

FOREST SCHOOLING 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

FOREST SCHOOLING UK CIC

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 2. Employees

    31 August 2025 31 March 2025
    Average number of employees during the period 3 3

FOREST SCHOOLING UK 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 April 2025 9,518 1,018 10,536
Additions 95,517 102 95,619
Disposals
Revaluations
Transfers
At 31 August 2025 105,035 1,120 106,155
Depreciation
At 1 April 2025 1,767 923 2,690
Charge for year 4,376 106 4,482
On disposals
Other adjustments
At 31 August 2025 6,143 1,029 7,172
Net book value
At 31 August 2025 98,892 91 98,983
At 31 March 2025 7,751 95 7,846

FOREST SCHOOLING UK CIC

Notes to the Financial Statements

for the Period Ended 31 August 2025

4. Debtors

31 August 2025 31 March 2025
£ £
Trade debtors 160,868 5,365
Total 160,868 5,365

FOREST SCHOOLING UK CIC

Notes to the Financial Statements

for the Period Ended 31 August 2025

5. Creditors: amounts falling due within one year note

31 August 2025 31 March 2025
£ £
Trade creditors 852
Accruals and deferred income 235,678 65,869
Other creditors 31,140
Total 267,670 65,869

COMMUNITY INTEREST ANNUAL REPORT

FOREST SCHOOLING UK CIC

Company Number: 13989740 (England and Wales)

Year Ending: 31 August 2025

Company activities and impact

Forest Schooling UK CIC has continued to deliver specialist alternative provision and therapeutic education for children and young people, particularly those with Social, Emotional and Mental Health (SEMH) needs, trauma backgrounds, school avoidance, emotional dysregulation and disrupted educational experiences. Throughout the reporting period, the organisation has expanded both its reach and impact across Kingston upon Thames and surrounding boroughs through a combination of outdoor learning, relational practice and highly personalised educational support. During this period, Forest Schooling UK CIC: Delivered daily alternative provision sessions across multiple woodland and outdoor learning sites. Supported children and young people referred through schools, local authority services and SEND pathways who were at risk of exclusion, placement breakdown or disengagement from education. Continued to develop its relational and trauma-informed curriculum model, combining emotional development, behaviour support and academic learning. Provided personalised learning pathways including functional skills, AQA Unit Awards, project-based learning and preparation for adulthood opportunities. Delivered targeted behaviour and emotional regulation interventions designed to improve resilience, confidence and engagement with education. Worked closely with families, carers and professionals to create consistent support around individual young people. Offered volunteering, environmental and animal-care opportunities that promoted responsibility, confidence and connection to the wider community. Strengthened partnerships with local organisations, environmental groups and educational services to increase community engagement and sustainability opportunities. Successfully progressed the development of Berrylands School, a new independent special school for young people aged 7–16 with SEMH needs, following approval from the Department for Education. Berrylands School represents a significant milestone in the organisation’s development and has been created specifically for young people whose experiences in mainstream education have often been characterised by exclusion, anxiety, trauma or repeated disruption. The school operates through a predominantly outdoor and non-institutional model, utilising woodland spaces, shepherds’ huts and small purpose-built learning environments designed to reduce stress and support emotional safety. The approach prioritises relationships, co-regulation, therapeutic practice and meaningful engagement with learning. These activities continue to provide substantial public benefit by: Supporting vulnerable children and young people to remain engaged in education. Reducing exclusions and risk of placement breakdown. Improving emotional well-being, self-esteem and resilience. Supporting local authority early-help and inclusion strategies. Providing specialist SEMH support within the local community. Promoting environmental awareness, outdoor learning and positive social development. Creating meaningful alternative pathways for children who may otherwise struggle to access education safely and successfully.

Consultation with stakeholders

Forest Schooling UK CIC continues to consult regularly with stakeholders to ensure its provision remains responsive, effective and aligned with local community needs. During the reporting period, consultation and engagement activities included: Regular review meetings and ongoing communication with parents and carers. Feedback gathered from referring schools, local authority professionals and partner agencies. Ongoing partnership work with Achieving for Children and local SEND, safeguarding and inclusion teams. Consultation with young people attending provision to help shape projects, activities and approaches to support. Multi-agency meetings involving education, social care, therapeutic and safeguarding professionals. Engagement with community partners, environmental organisations and local landowners to support sustainable outdoor learning opportunities. Staff consultation and reflective practice discussions to strengthen Forest Schooling UK CIC’s relational and trauma-informed approach. Feedback throughout the year continued to demonstrate strong support for the organisation’s specialist model of provision. Stakeholders consistently identified strengths including: Positive and trusting relationships between staff and young people. Improved attendance, engagement and emotional regulation. Flexible and highly personalised approaches to education. Safe, calm and non-institutional learning environments. Strong communication with families and professionals. Improved confidence, well-being, and readiness for learning among young people attending provision. Consultation outcomes also highlighted increasing demand for both alternative provision and specialist SEMH school placements, reinforcing the continued need for accessible, relationship-based educational provision within the local area.

Directors' remuneration

Directors received remuneration strictly in accordance with the CIC’s governing documents, relevant legislation and Companies House requirements. All remuneration during the reporting period was: Proportionate to the duties and responsibilities undertaken. Appropriate to comparable roles within the education and specialist provision sector. Approved through appropriate governance arrangements. Fully declared within the organisation’s annual financial accounts. No director received excessive remuneration, benefits or payments outside of the agreed and transparent compensation structure.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
30 September 2025

And signed on behalf of the board by:
Name: Stephen Simpson
Status: Director