FWAG EAST C.I.C.

Company limited by guarantee

Company Registration Number:
08776388 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2025

Period of accounts

Start date: 1 December 2024

End date: 30 November 2025

FWAG EAST C.I.C.

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

FWAG EAST C.I.C.

Balance sheet

As at 30 November 2025

Notes 2025 2024


£
£
Current assets
Debtors: 3 1,417 1,848
Cash at bank and in hand: 43,032 35,255
Total current assets: 44,449 37,103
Creditors: amounts falling due within one year: 4 ( 7,071 ) ( 5,125 )
Net current assets (liabilities): 37,378 31,978
Total assets less current liabilities: 37,378 31,978
Total net assets (liabilities): 37,378 31,978
Members' funds
Profit and loss account: 37,378 31,978
Total members' funds: 37,378 31,978

The notes form part of these financial statements

FWAG EAST C.I.C.

Balance sheet statements

For the year ending 30 November 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 7 June 2026
and signed on behalf of the board by:

Name: P Neylon
Status: Director

The notes form part of these financial statements

FWAG EAST C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 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, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

FWAG EAST C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 1 1

FWAG EAST C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Debtors

2025 2024
£ £
Trade debtors 72
Prepayments and accrued income 1,417 1,776
Total 1,417 1,848

FWAG EAST C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Trade creditors 1,180 226
Taxation and social security 1,500 1,593
Other creditors 4,391 3,306
Total 7,071 5,125

COMMUNITY INTEREST ANNUAL REPORT

FWAG EAST C.I.C.

Company Number: 08776388 (England and Wales)

Year Ending: 30 November 2025

Company activities and impact

WAG East CIC is the Farming & Wildlife Advisory Group serving the farming communities of Cambridgeshire, Hertfordshire, Essex, Bedfordshire and Northamptonshire. Its aim is to support farmers and land managers in conserving farmland wildlife, restoring ecosystem services and protecting valuable farm resources such as soil, carbon and water. We do this through membership training events, farm walks and providing both one-to-one advice and peer-to-peer learning opportunities.

Consultation with stakeholders

The membership, which includes farmers and land managers, is consulted on the services the company provides and the topics of advice it covers. Both verbal feedback and feedback from surveys are taken on board and the types of events and training that are run reflect this. Partner organisations also give verbal feedback and this helps develop the portfolio of advisory services on offer and assists in serving our stakeholders' needs.

Directors' remuneration

Directors remuneration of £27,700 has been charged in the accounts. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director's loss of offce, which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
9 June 2026

And signed on behalf of the board by:
Name: Mrs P Neylon
Status: Director