FLOW: EXE RIVER ORCHARD CIC

Company limited by guarantee

Company Registration Number:
12983711 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2025

Period of accounts

Start date: 1 November 2024

End date: 31 October 2025

FLOW: EXE RIVER ORCHARD CIC

Contents of the Financial Statements

for the Period Ended 31 October 2025

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

FLOW: EXE RIVER ORCHARD CIC

Directors' report period ended 31 October 2025

The directors present their report with the financial statements of the company for the period ended 31 October 2025

Directors

The directors shown below have held office during the whole of the period from
1 November 2024 to 31 October 2025

Simon Bates
Jenna Chynoweth
Anne-Marie Culhane
Peter Grainger
Emma Welton


The director shown below has held office during the period of
1 November 2024 to 29 September 2025

Rebecca Wells


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
14 July 2026

And signed on behalf of the board by:
Name: Simon Bates
Status: Director

FLOW: EXE RIVER ORCHARD CIC

Profit And Loss Account

for the Period Ended 31 October 2025

2025 2024


£

£
Turnover: 164
Cost of sales: ( 4,343 ) ( 2,022 )
Gross profit(or loss): (4,179) (2,022)
Administrative expenses: ( 660 ) ( 739 )
Other operating income: 4,839 2,758
Operating profit(or loss): 0 (3)
Profit(or loss) before tax: 0 (3)
Profit(or loss) for the financial year: 0 (3)

FLOW: EXE RIVER ORCHARD CIC

Balance sheet

As at 31 October 2025

Notes 2025 2024


£

£
Current assets
Cash at bank and in hand: 10,479 14,238
Total current assets: 10,479 14,238
Net current assets (liabilities): 10,479 14,238
Total assets less current liabilities: 10,479 14,238
Accruals and deferred income: ( 10,483 ) ( 14,242 )
Total net assets (liabilities): (4) (4)
Members' funds
Profit and loss account: (4) ( 4)
Total members' funds: ( 4) (4)

The notes form part of these financial statements

FLOW: EXE RIVER ORCHARD CIC

Balance sheet statements

For the year ending 31 October 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 14 July 2026
and signed on behalf of the board by:

Name: Simon Bates
Status: Director

The notes form part of these financial statements

FLOW: EXE RIVER ORCHARD CIC

Notes to the Financial Statements

for the Period Ended 31 October 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

FLOW: EXE RIVER ORCHARD CIC

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

FLOW: EXE RIVER ORCHARD CIC

Company Number: 12983711 (England and Wales)

Year Ending: 31 October 2025

Company activities and impact

The company's purpose is: To involve the public in growing, harvesting, high quality food. To care for the trees, shrubs, and plants that form the Flow orchards, hedges and meadows, to ensure that they are productive for both humans and nature, i.e. high-quality food, resilience to price shocks, extreme weather. To nurture practical and creative skills in fruit and nut tree care, and use of natural products. To foster greater understanding and opportunity for personal and community development by bringing together people from all social, ethnic, mental and physical backgrounds. To celebrate the beauty and wonder of nature through community art and cultural events and activities through the seasons. To invite people into an active and enquiring relationship with each other and the land by using a range of different artforms and methods, and by bringing the science, art and local communities together. To develop new ideas and projects with sustained legacy in collaboration with people and organisations. In 2023/24 we delivered our annual January wassail attended by about 250 adults and children; attended the Green Phoenix Festival to reach out to the public and invite people to become orchard guardians; and hosted a musical picnic in the orchard on midsummer's day in collaboration with Bournemouth Symphony Orchestra and Exeter University and Ukrainian families.

Consultation with stakeholders

The companies stakeholders are local residents of Exeter but more specifically the residents of Exwick and St Thomas, the wards in which the orchards sit. We gather feedback from them throughout the year via social media and our website 'contact us' page. We also work closely with the Environment Agency and Exeter City Council, who own the land, and with Devon Wildlife Trust who lease some of it.

Directors' remuneration

Director Emma Welton received the sum of £700 for organising and delivering the musical picnic and teaching the public, singing and playing for the wassail. 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.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
14 July 2026

And signed on behalf of the board by:
Name: Simon Bates
Status: Director