GOOD HOPE FARM C.I.C.

Company limited by guarantee

Company Registration Number:
09675256 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2025

Period of accounts

Start date: 1 August 2024

End date: 31 July 2025

GOOD HOPE FARM C.I.C.

Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

GOOD HOPE FARM C.I.C.

Balance sheet

As at 31 July 2025

Notes 2025 2024


£
£
Fixed assets
Intangible assets: 3 50 95
Tangible assets: 4 260,486 260,401
Total fixed assets: 260,536 260,496
Current assets
Stocks:   0 0
Debtors: 5 540 1,624
Cash at bank and in hand: 651 9,777
Total current assets: 1,191 11,401
Net current assets (liabilities): 1,191 11,401
Total assets less current liabilities: 261,727 271,897
Creditors: amounts falling due after more than one year: 6 ( 339,479 ) ( 320,204 )
Total net assets (liabilities): (77,752) (48,307)
Members' funds
Profit and loss account: (77,752) ( 48,307)
Total members' funds: ( 77,752) (48,307)

The notes form part of these financial statements

GOOD HOPE FARM C.I.C.

Balance sheet statements

For the year ending 31 July 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 30 July 2026
and signed on behalf of the board by:

Name: Scott James NELSON
Status: Director

The notes form part of these financial statements

GOOD HOPE FARM C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 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

GOOD HOPE FARM C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 2 2

GOOD HOPE FARM C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 August 2024 450 450
Additions
Disposals
Revaluations
Transfers
At 31 July 2025 450 450
Amortisation
At 1 August 2024 355 355
Charge for year 45 45
On disposals
Other adjustments
At 31 July 2025 400 400
Net book value
At 31 July 2025 50 50
At 31 July 2024 95 95

GOOD HOPE FARM C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2025

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 August 2024 249,557 14,325 263,882
Additions 195 998 1,193
Disposals
Revaluations
Transfers
At 31 July 2025 249,752 15,323 265,075
Depreciation
At 1 August 2024 0 3,481 3,481
Charge for year 1,108 1,108
On disposals
Other adjustments
At 31 July 2025 0 4,589 4,589
Net book value
At 31 July 2025 249,752 10,734 260,486
At 31 July 2024 249,557 10,844 260,401

GOOD HOPE FARM C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2025

5. Debtors

2025 2024
£ £
Trade debtors 540 1,624
Total 540 1,624

GOOD HOPE FARM C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2025

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

2025 2024
£ £
Other creditors 339,479 320,204
Total 339,479 320,204

COMMUNITY INTEREST ANNUAL REPORT

GOOD HOPE FARM C.I.C.

Company Number: 09675256 (England and Wales)

Year Ending: 31 July 2025

Company activities and impact

During the year ended 31 July 2025, Good Hope Farm C.I.C. continued to provide a therapeutic community farm supporting adults with learning disabilities and other individuals who benefit from structured outdoor activities in Wiltshire and the surrounding areas. Through farming, horticulture, animal care, cooking, retail and practical land-based activities, participants developed life skills, confidence, independence and employability whilst improving their physical and mental wellbeing. The company also continued to promote social inclusion by providing a welcoming environment where participants, volunteers and the wider community could work together, learn new skills and build meaningful relationships. Any surplus generated was reinvested into maintaining and improving the farm, its facilities and community programmes to ensure the long-term sustainability of the Community Interest Company and the continued delivery of public benefit.

Consultation with stakeholders

The company's principal stakeholders include participants ("Farmers"), their families and carers, volunteers, local authorities, supporters, donors and members of the local community. Feedback was obtained through regular discussions with participants, meetings with families and carers, volunteer engagement, community events and ongoing day-to-day interaction. Feedback received during the year was used to improve the participant experience, develop farm activities, maintain a safe and welcoming environment and ensure that the services provided continued to meet the needs of the local community.

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 July 2026

And signed on behalf of the board by:
Name: Scott James NELSON
Status: Director