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# CHERRY TREE LEARNING CENTRE CIC

## Company limited by guarantee

## Company Registration Number:
14322545 (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

# CHERRY TREE LEARNING CENTRE 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 |

# CHERRY TREE LEARNING CENTRE CIC

## Profit And Loss Account

for the Period Ended 31 August 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 2,680 | 2,045
Gross profit(or loss): | 2,680 | 2,045
Administrative expenses: | ( 1,071 ) | ( 2,003 )
Operating profit(or loss): | 1,609 | 42
Profit(or loss) before tax: | 1,609 | 42
Tax: | ( 306 ) | ( 8 )
Profit(or loss) for the financial year: | 1,303 | 34

# CHERRY TREE LEARNING CENTRE CIC

## Balance sheet

As at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 5,824 | 3,903
Total current assets: |  | 5,824 | 3,903
Creditors: amounts falling due within one year: | 3 | ( 929 ) | ( 623 )
Net current assets (liabilities): |  | 4,895 | 3,280
Total assets less current liabilities: |  | 4,895 | 3,280
Creditors: amounts falling due after more than one year: | 4 | ( 936 ) | ( 624 )
Total net assets (liabilities): |  | 3,959 | 2,656
Members' funds
Profit and loss account: |  | 3,959 | 2,656
Total members' funds: |  | 3,959 | 2,656

The notes form part of these financial statements

# CHERRY TREE LEARNING CENTRE 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 June 2026
and signed on behalf of the board by:

Name: Gillian Whyte
Status: Director

The notes form part of these financial statements

# CHERRY TREE LEARNING CENTRE 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

# CHERRY TREE LEARNING CENTRE CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# CHERRY TREE LEARNING CENTRE CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 3. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Trade creditors | 929 | 623
Total | 929 | 623

# CHERRY TREE LEARNING CENTRE CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 936 | 624
Total | 936 | 624

# COMMUNITY INTEREST ANNUAL REPORT

### CHERRY TREE LEARNING CENTRE CIC

### Company Number: 14322545 (England and Wales)

### Year Ending: 31 August 2025

Company activities and impact

We deliver a range of workshops, online and in-person in community settings to meet the varying needs of the community. Through engagement with beneficiaries we seek to meet their needs in delivering projects and workshops such as: Cookery classes Mental Health Awareness courses, training & seminars Wellbeing sessions & workshops Tutorial classes Health presentations, seminars & workshops Events/social networking activities Partnerships and collaborations Creative Art (Drama) Musical Therapy Provide online and live events that will teach customers how to make their own natural products for hair, face and body As a result of engaging with Cherry Tree Learning CIC, beneficiaries are presented with and supported to explore and try alternative and creative ways of achieving healthy eating. This improves their health and wellbeing, reduces cost and food waste and in the long term, leading to improved long-term health and reduction in preventative health issues such as diabetes, coronary heart disease and high blood pressure which are prevalent in the BME community. Our services help beneficiaries to recognise the symptoms of mental health by identifying potential triggers and areas of potential conflict within relationships in the home and in the community and through partnership with a range of other providers, we are able to signpost to appropriate health and social services. Additionally, our services help to promote, educate and encourage more people to invest in making or buying naturally made products using 100% natural ingredients instead of using the chemically infused products that are damaging to us and affect climate change in a negative and toxic way. This can also provide people with long term skills which can be integrated into a business, for which they will be assisted with setup advice to ensure their success. Our services have resulted in an increased: Understanding how to maintain a positive and healthy outlook to improve on good health. Provision of Supplementary education for children (out of school), young people and adults online. Access to general advice and support on a range of health and social issues that are prevalent in the BME community. Improved relationships and collaboration opportunities with community partners in local and regional areas to provide creative art sessions for children, young people and adults. Access to music in the community as a form of complementary activities to children, young people and adults. Regular online and live events that teach customers how to make their own natural products for hair, face and body that can be shared with family, friends and neighbours in the community

Consultation with stakeholders

No consultation with stakeholders

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
30 June 2026

And signed on behalf of the board by:
Name: Gillian Whyte
Status: Director