LET'S GET OUT C.I.C.

Company limited by guarantee

Company Registration Number:
12740868 (England and Wales)

Unaudited statutory accounts for the year ended 30 July 2025

Period of accounts

Start date: 31 July 2024

End date: 30 July 2025

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Contents of the Financial Statements

for the Period Ended 30 July 2025

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

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Profit And Loss Account

for the Period Ended 30 July 2025

2025 2024


£

£
Turnover: 179,325 180,141
Cost of sales: ( 64,987 ) ( 45,147 )
Gross profit(or loss): 114,338 134,994
Administrative expenses: ( 89,749 ) ( 73,532 )
Operating profit(or loss): 24,589 61,462
Interest payable and similar charges: ( 168 )
Profit(or loss) before tax: 24,589 61,294
Tax: ( 3,095 ) ( 8,162 )
Profit(or loss) for the financial year: 21,494 53,132

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Balance sheet

As at 30 July 2025

Notes 2025 2024


£

£
Fixed assets
Tangible assets: 3 43,637 36,295
Total fixed assets: 43,637 36,295
Current assets
Debtors: 4 7,543 13,972
Cash at bank and in hand: 17,873 6,856
Total current assets: 25,416 20,828
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 5 ( 13,741 ) ( 6,505 )
Net current assets (liabilities): 11,675 14,323
Total assets less current liabilities: 55,312 50,618
Total net assets (liabilities): 55,312 50,618
Members' funds
Profit and loss account: 55,312 50,618
Total members' funds: 55,312 50,618

The notes form part of these financial statements

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Balance sheet statements

For the year ending 30 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.

This report was approved by the board of directors on 30 July 2026
and signed on behalf of the board by:

Name: Duncan Moore
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 30 July 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

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Notes to the Financial Statements

for the Period Ended 30 July 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 1 1

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Notes to the Financial Statements

for the Period Ended 30 July 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 31 July 2024 28,449 0 28,320 56,769
Additions 17,775 4,114 21,889
Disposals
Revaluations
Transfers
At 30 July 2025 46,224 4,114 28,320 78,658
Depreciation
At 31 July 2024 11,894 0 8,580 20,474
Charge for year 8,583 1,029 4,935 14,547
On disposals
Other adjustments
At 30 July 2025 20,477 1,029 13,515 35,021
Net book value
At 30 July 2025 25,747 3,085 14,805 43,637
At 30 July 2024 16,555 0 19,740 36,295

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Notes to the Financial Statements

for the Period Ended 30 July 2025

4. Debtors

2025 2024
£ £
Trade debtors 7,543 13,972
Total 7,543 13,972

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Notes to the Financial Statements

for the Period Ended 30 July 2025

5. Creditors: amounts falling due within one year note

2025 2024
£ £
Trade creditors 1,734
Taxation and social security 11,257 6,427
Other creditors 750 78
Total 13,741 6,505

COMMUNITY INTEREST ANNUAL REPORT

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Company Number: 12740868 (England and Wales)

Year Ending: 30 July 2025

Company activities and impact

Our company aim is to engage as many people as possible with the great outdoors, no matter what their background. We as an organisation believe everybody benefits hugely from spending time outdoors, both physically and mentally, and there should be no barriers to stop anyone benefiting from this. Let’s Get Out has continued to experience significant growth over the past year. We have successfully expanded our reach and impact, engaging well over 1,800 young people this year. This incredible milestone includes reaching young people in foster care, those affected by the cost-of-living crisis, and many who face barriers in mainstream education for various reasons. Through our continued commitment to accessibility, we have offered an increased number of free or reduced-price places during this period. These have been delivered across our core offerings, including Forest School sessions, bushcraft courses, and Duke of Edinburgh Award expeditions. Furthermore, we have expanded our equipment hire provision, increasing the amount of kit (such as rucksacks, tents, and stoves) we can offer these individuals to ensure they are fully equipped to benefit from the outdoors without financial strain. We have further strengthened our local links with councils, NGOs, schools, and other local organisations, allowing us to broaden our reach and support even more young people in our community. This coming year, we are taking major steps forward by reinvesting our surplus into significant expansion projects. A key focus is the development of our own activity centre, known as "Basecamp," at our main hub, Kingfisher Farm. This site will also feature our new "Outdoor Classroom," a dedicated space that will allow us to deliver more immersive, nature-based education. Alongside these infrastructure investments, we are expanding our transport capabilities to help us reach more people across a wider geographical area. We will continue as an organisation to reinvest our resources into growing our offerings, developing new programmes like Expedition Alpha and expanded holiday clubs, and ensuring we can engage even more young people with the great outdoors in the years to come.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

Directors remuneration of £18,966

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: Duncan Moore
Status: Director