BUZZING ROOTS CIC

Company limited by guarantee

Company Registration Number:
12679918 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2025

Period of accounts

Start date: 1 October 2024

End date: 30 September 2025

BUZZING ROOTS CIC

Contents of the Financial Statements

for the Period Ended 30 September 2025

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

BUZZING ROOTS CIC

Directors' report period ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Principal activities of the company

The principal activity of the company during the year under review was devising & delivering projects through Arts & Nature Projects.



Directors

The directors shown below have held office during the whole of the period from
1 October 2024 to 30 September 2025

E. Cuzinskis
L. Jaggard
L. Orlovska
L. Strema


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
3 June 2026

And signed on behalf of the board by:
Name: L. Orlovska
Status: Director

BUZZING ROOTS CIC

Profit And Loss Account

for the Period Ended 30 September 2025

2025 2024


£

£
Turnover: 80,569 100,836
Cost of sales: ( 73,996 ) ( 97,428 )
Gross profit(or loss): 6,573 3,408
Distribution costs: ( 1,485 ) ( 1,530 )
Administrative expenses: ( 3,847 ) ( 1,469 )
Operating profit(or loss): 1,241 409
Interest payable and similar charges: ( 37 )
Profit(or loss) before tax: 1,204 409
Tax: ( 229 ) ( 78 )
Profit(or loss) for the financial year: 975 331

BUZZING ROOTS CIC

Balance sheet

As at 30 September 2025

Notes 2025 2024


£

£
Fixed assets
Tangible assets: 3 1,384 664
Total fixed assets: 1,384 664
Current assets
Debtors: 4 546 7,363
Cash at bank and in hand: 29,046 60,345
Total current assets: 29,592 67,708
Creditors: amounts falling due within one year: 5 ( 14,381 ) ( 64,243 )
Net current assets (liabilities): 15,211 3,465
Total assets less current liabilities: 16,595 4,129
Creditors: amounts falling due after more than one year: 6 ( 12,682 ) ( 1,328 )
Provision for liabilities: ( 263 ) ( 126 )
Total net assets (liabilities): 3,650 2,675
Members' funds
Profit and loss account: 3,650 2,675
Total members' funds: 3,650 2,675

The notes form part of these financial statements

BUZZING ROOTS CIC

Balance sheet statements

For the year ending 30 September 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 3 June 2026
and signed on behalf of the board by:

Name: L. Orlovska
Status: Director

The notes form part of these financial statements

BUZZING ROOTS CIC

Notes to the Financial Statements

for the Period Ended 30 September 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. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when all the following conditions are satisfied: the Company has transferred to the buyer the significant risks and rewards of ownership of the goods; the Company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold; the amount of revenue can be measured reliably; it is probable that the economic benefits associated with the transaction will flow to the Company; and the costs incurred or to be incurred in respect of the transaction can be measured reliably.

    Tangible fixed assets depreciation policy

    Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses. At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss. Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life: Plant and machinery 25% reducing balance Furniture, fittings and equipment 25% reducing balance

    Other accounting policies

    Taxation Income tax expense represents the sum of the tax currently payable and deferred tax. The tax currently payable is based on taxable profit for the year. Taxable profit differs from the surplus as reported in the income and expenditure account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable temporary differences. Deferred tax assets are generally recognised for all deductible timing differences to the extent that it is probable that taxable profits will be available against which those deductible temporary differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Current or deferred tax for the year is recognised in the income and expenditure account, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively. Trade and other debtors Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts. Trade and other creditors Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

BUZZING ROOTS CIC

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

BUZZING ROOTS CIC

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 October 2024 1,180 0 1,180
Additions 414 767 1,181
Disposals
Revaluations
Transfers
At 30 September 2025 1,594 767 2,361
Depreciation
At 1 October 2024 516 0 516
Charge for year 269 192 461
On disposals
Other adjustments
At 30 September 2025 785 192 977
Net book value
At 30 September 2025 809 575 1,384
At 30 September 2024 664 0 664

BUZZING ROOTS CIC

Notes to the Financial Statements

for the Period Ended 30 September 2025

4. Debtors

2025 2024
£ £
Prepayments and accrued income 546 7,363
Total 546 7,363

BUZZING ROOTS CIC

Notes to the Financial Statements

for the Period Ended 30 September 2025

5. Creditors: amounts falling due within one year note

2025 2024
£ £
Taxation and social security 92 83
Accruals and deferred income 14,289 64,160
Total 14,381 64,243

BUZZING ROOTS CIC

Notes to the Financial Statements

for the Period Ended 30 September 2025

6. Creditors: amounts falling due after more than one year note

2025 2024
£ £
Other creditors 12,682 1,328
Total 12,682 1,328

COMMUNITY INTEREST ANNUAL REPORT

BUZZING ROOTS CIC

Company Number: 12679918 (England and Wales)

Year Ending: 30 September 2025

Company activities and impact

Our Social Enterprise From 1 October 2024 to 30 September 2025, Buzzing Roots CIC continued to strengthen and expand its role as a community-led social enterprise, delivering a portfolio of creative, environmental, heritage, and wellbeing projects across Leicester, Leicestershire, and the wider East Midlands. During this period, Buzzing Roots focused on consolidating long-term programmes, developing community infrastructure, and deepening partnerships to ensure sustainable benefit for the communities we serve. Throughout the year, Buzzing Roots delivered and developed multiple community-based programmes including the ongoing Music Roots, Heritage Roots, and Community Roots Outdoor Green HUB programmes, alongside targeted outreach, environmental improvement projects, and pilot initiatives responding to emerging community needs. Collectively, these activities reached and directly engaged over 1,200 children, young people, adults, families, and community members, with additional indirect benefit through improved community spaces and local infrastructure. This year marked a significant phase of consolidation and growth following the implementation of our Business Plan 2022–2025. Our focus shifted towards strengthening existing programmes, testing sustainable delivery models, and embedding long-term use of community assets. By investing in physical infrastructure, volunteer development, and partnership working, Buzzing Roots has continued to build resilience both within the organisation and the communities we support. Buzzing Roots is a Community Interest Company working with communities based in the East Midlands and the National Forest area. Our mission remains to support communities to use creativity, culture, and the built environment as tools to make a positive impact on their lives and the lives of others. We consider art, nature, music, and heritage as positive tools for change-helping people to Enjoy improved health and quality of life Build confidence and develop new skills Reduce isolation and strengthen social connections Re-engage with learning, volunteering, or pathways to work Take pride in their local environment and cultural identity Shape more sustainable and inclusive futures for their communities By working with adults, young people, families, creative practitioners, environmental specialists, cultural organisations, local authorities, and community partners, we continue to support people and places to flourish. Funding and Future Focus During this period, Buzzing Roots was supported by a range of funders including Arts Council England, National Lottery, Braunstone Town Council, Blaby District Council, Leicestershire and Rutland Community Foundation, Hubb Foundation, Severn Trent Community Fund, EMT, and Leicestershire County Council. This support enabled us not only to deliver programmes, but also to invest in infrastructure and capacity that will benefit communities well beyond the life of individual projects. Looking ahead, our key focus will be on Increasing income from Institutional, Trust, and Foundation grant funding Developing and delivering year-long and multi-year projects to ensure sustainability Further strengthening community assets, volunteer pathways, and earned-income opportunities We recognise that strong and sustainable financial foundations are essential for the continued success of our CIC. By combining long-term programme delivery with infrastructure investment and partnership development, Buzzing Roots aims to continue enriching, empowering, and supporting communities for years to come. Our Impact During this reporting period, Buzzing Roots delivered meaningful social, cultural, and environmental impact through a combination of creative engagement, infrastructure development, and community-led action. Buzzing Roots has impacted communities by Continuing the development of the Music Roots programme, supported through the Trailblazer project, engaging 57 participants in creative music activity that supports wellbeing, confidence, and skills development. Sustaining and expanding our Community Garden Programme, with support from Braunstone Town Council, enabling us to cover essential fuel costs for the Community Fridge and reach 100 local residents at The Green Space with access to food support and community activity. Advancing the long-term development of The Green Space, supported by Blaby District Council Green Capital Grant, through the construction of an eco-toilet to improve accessibility and sustainability of the site. Delivering site improvements funded by Leicestershire and Rutland Community Foundation, including ground levelling and the delivery of a volunteer programme that supports the ongoing operation of the Community Fridge and wider community use of the space. Working with Hubb Foundation to build decking and a designated covered roof area, ensuring that the Community Fridge and outdoor activities can continue in all weather conditions. Successfully piloting a Ukrainian Support Programme, supported by Leicestershire County Council, welcoming 79 people to The Green Space on a particularly challenging weather day, demonstrating the value of improved infrastructure and responsive programming. Hosting Take It Outside, supported by Hubb Foundation, engaging 47 participants in outdoor creative and wellbeing activity. Improving a previously neglected pond area with support from Severn Trent Community Fund, combining environmental improvement with outreach and education, reaching 478 participants through learning and engagement activities. Continuing the Heritage Roots programme, supported by EMT, engaging 374 participants in heritage-based creative exploration and strengthening local cultural identity. Developing the Wheatland Road Community Garden, engaging 27 young people aged 10 plus in environmental learning, teamwork, and practical skills development. Delivering Sounds & Shades, supported by Arts Council England, engaging an additional 36 participants during summer 2025 through creative and cultural activity linked to place and identity. Our work during this year has placed strong emphasis on practical participation, volunteering, and shared ownership of community spaces. Relationships with individuals and communities are rooted in respect for lived experience, culture, and local knowledge. We actively reject deficit-based approaches, choosing instead to build on strengths, creativity, and ambition already present within communities. By involving people in hands-on activities-such as gardening, creative workshops, music-making, heritage exploration, and volunteering-we continue to see higher levels of engagement, confidence, and community pride. Our approach supports communities to work collaboratively with local authorities, funders, and cultural organisations, fostering more positive narratives and long-term social cohesion.

Consultation with stakeholders

During the period 1 October 2024 to 30 September 2025, Buzzing Roots stakeholders included local people living and working in communities across Leicester, Leicestershire, and the National Forest area. This included children, young people, adults, families, volunteers, grassroots organisations, freelance artists and environmental specialists, local councillors, local authorities, funders, and delivery partners. Consultation methods Consultation is embedded across all Buzzing Roots activity. Prior to applying for funding and throughout project delivery, we consulted with community members and partners to ensure projects responded to identified local needs. Consultation took place through informal conversations at activities, feedback gathered during workshops and events, volunteer meetings, partner discussions, and ongoing online engagement, including monthly online gatherings for people living and working in Braunstone Town. Consultation data gathered in previous years continued to inform delivery in 2024-2025, enabling programmes to develop in response to long-term community priorities rather than short-term intervention. Stakeholder involvement and decision-making Buzzing Roots operates with, by, and for local people. Community members were involved in shaping project design, delivery, and use of community spaces, including The Green Space, Music Roots, and Heritage Roots programmes. Stakeholder insight informed decisions around accessibility, timing, and activity types, and helped shape responsive initiatives such as the Ukrainian Support Programme pilot and outdoor community events. Partnerships and volunteering Our multi-agency approach supports coordinated referrals and responsive delivery. Feedback highlighted the importance of volunteering and skills development, leading to the continued expansion of volunteer pathways. During this period, Buzzing Roots worked with 21 volunteers and placements, supporting skills development, employability, and progression into the arts, environmental, and community sectors. Response to stakeholder feedback Stakeholder feedback directly influenced service delivery. In response, Buzzing Roots invested in infrastructure improvements, strengthened volunteer-led activity, improved accessibility and resilience of community spaces, and prioritised long-term, sustainable programmes. This approach ensured our work remained relevant, inclusive, and aligned with community needs, supporting stronger social cohesion and community ownership.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: L. Orlovska
Status: Director