WINTERTON FUTURES C.I.C.

Company limited by guarantee

Company Registration Number:
13670809 (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

WINTERTON FUTURES C.I.C.

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

WINTERTON FUTURES C.I.C.

Balance sheet

As at 31 October 2025

Notes 2025 2024


£

£
Fixed assets
Tangible assets: 3 79,301 79,301
Total fixed assets: 79,301 79,301
Current assets
Debtors: 4 0 600
Cash at bank and in hand: 743 185
Total current assets: 743 785
Net current assets (liabilities): 743 785
Total assets less current liabilities: 80,044 80,086
Accruals and deferred income: ( 80,044 ) ( 80,086 )
Total net assets (liabilities): 0 0
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

WINTERTON FUTURES C.I.C.

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.

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 16 July 2026
and signed on behalf of the board by:

Name: Kerrie Prowting
Status: Director

The notes form part of these financial statements

WINTERTON FUTURES C.I.C.

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

WINTERTON FUTURES C.I.C.

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

WINTERTON FUTURES C.I.C.

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 November 2024 79,301 79,301
Additions
Disposals
Revaluations
Transfers
At 31 October 2025 79,301 79,301
Depreciation
At 1 November 2024
Charge for year
On disposals
Other adjustments
At 31 October 2025
Net book value
At 31 October 2025 79,301 79,301
At 31 October 2024 79,301 79,301

WINTERTON FUTURES C.I.C.

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Debtors

2025 2024
£ £
Other debtors 0 600
Total 0 600

COMMUNITY INTEREST ANNUAL REPORT

WINTERTON FUTURES C.I.C.

Company Number: 13670809 (England and Wales)

Year Ending: 31 October 2025

Company activities and impact

During the financial year, the company continued to work on its two key community projects: the Winterton Community Orchard and the development of a community space at the Jubilee Club. This was a quieter year in terms of public facing activity, but a significant one, with the volunteer directors working extensively behind the scenes to overcome a series of obstacles and secure the long term future of both projects. In the early part of the year, the company explored the purchase of the Jubilee Club as a permanent community venue, and when this proved unviable within the available timescales, developed a rental proposal and licence to occupy for part of the building to house a community cafe, drop in space, and youth and adult activities. The Jubilee Club subsequently withdrew from this arrangement, and following consultation with funders the associated funding was reallocated to the Community Orchard project. The second half of the year therefore focused on the orchard, building on the tree, hedge and shrub planting completed in previous years. A Memorandum of Understanding was signed in September 2025 between the company, Community Vision (as accountable body for Winterton 2022 funds) and Groundwork Yorkshire, establishing a formal governance structure, and a professional masterplan for the five-acre site was commissioned and produced, including proposals for a wetland area and a water borehole. The company worked through significant challenges, including the requirement for planning permission before most physical works could take place and site access constraints which prevented test drilling for the borehole, and agreed a phased delivery plan with partners covering the planning application, additional hedgerow planting, and fencing and a new gate to the site entrance, ensuring grant funding could be committed within funder deadlines. The company also secured a development grant of £10,789 from Winterton 2022. While this year's community benefit is largely foundational, the partnerships, masterplan, governance and funding now in place will enable delivery of a lasting community green space and a renewed programme of community activities in Winterton in the coming year.

Consultation with stakeholders

Local residents of all ages (including children and young people) Volunteer directors The resident-led Winterton Big Local partnership (Winterton 2022) and Local Trust Community Vision (Local Trusted Organisation and accountable body) Partner organisations, particularly Groundwork Yorkshire The Jubilee Club and neighbouring landowners at the orchard site Methods of consultation: Regular consultation with the resident-led Winterton Big Local partnership at all key decision points, providing ongoing community input into both projects Meetings and negotiations with the Jubilee Club regarding the proposed purchase and rental of the building Meetings, calls and site visits with Groundwork Yorkshire and funding partners to develop and refine the orchard masterplan A Memorandum of Understanding (September 2025) establishing formal progress meetings through which all partners review and agree the direction of the orchard project No large-scale public consultation events were held this year; the masterplan builds on extensive community co-design work from previous years, and wider resident engagement is planned as the project moves into delivery Actions taken in response to feedback: Moved from purchase of the Jubilee Club to a rental proposal following funder feedback on financial viability, and reallocated funding to the orchard when the club withdrew Refined the orchard masterplan following stakeholder discussion, including the wetland area and borehole water supply Agreed a phased delivery plan prioritising works achievable within funding deadlines (planning application, hedgerow planting, fencing and gate)

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
16 July 2026

And signed on behalf of the board by:
Name: Kerrie Prowting
Status: Director