for the Period Ended 31 October 2025
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
As at
| Notes | 2025 | 2024 | |
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£ |
£ |
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| 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 |
(
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: | 4 |
(
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| Accruals and deferred income: |
(
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| Total net assets (liabilities): |
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| Members' funds | |||
| Profit and loss account: |
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| Total members' funds: |
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The notes form part of these financial statements
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
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 October 2025
Basis of measurement and preparation
for the Period Ended 31 October 2025
| 2025 | 2024 | |
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 31 October 2025
| 2024 | ||
|---|---|---|
| £ | ||
| Bank loans and overdrafts |
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| Total |
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for the Period Ended 31 October 2025
| 2025 | ||
|---|---|---|
| £ | ||
| Bank loans and overdrafts |
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| Total |
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Livery Yard We continue to run the livery yard, providing grazing and facilities for 6 horses, and hire out our arena to external horse riders The profit generated from this supports our other activities. Children and young people Our home-education club ran for part of the year with children 10 attending across two different age groups. We had funding from the Rural Payments Agency to deliver educational visits for school aged children. We provided sessions for 20 school groups where the children learnt about farming and food. We ran bushcraft activities for a local youth group. Adults We had funding for wellbeing groups to run during the week, including a bushcraft club, craft club and volunteer group. Towards the end of the year we started to tun these groups out of our profits. These groups had 15 different attendees over the year. We had funding for working 1-2-1 with adults who are out of work, to support them back into work or to help them be closer to work. We supported 13 adults and several of them progressed onto work, further activities with us or activities elsewhere. We ran a Bushcraft Competency Award for 8 adults
Stakeholders are the local community; and people with long-term health conditions. We chat regularly with our volunteers and attendees to generate ideas for new activities, and we attend local networking meetings.
The total amount paid or receivable by directors in respect of qualifying services was £25802. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed
No transfer of assets other than for full consideration
This report was approved by the board of directors on
22 June 2026
And signed on behalf of the board by:
Name: Emma Nock
Status: Director