for the Period Ended 31 March 2026
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Community Interest Report |
for the Period Ended
| 2026 | 2025 | |
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| Turnover: |
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| Cost of sales: |
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| Gross profit(or loss): |
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| Administrative expenses: |
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| Operating profit(or loss): |
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| Profit(or loss) before tax: |
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| Profit(or loss) for the financial year: |
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As at
| Notes | 2026 | 2025 | |
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£ |
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| Fixed assets | |||
| Intangible assets: |
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| Prepayments and accrued income: |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Accruals and deferred income: |
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| Total net assets (liabilities): |
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| Members' funds | |||
| Profit and loss account: |
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| Total members' funds: |
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The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 March 2026
Basis of measurement and preparation
for the Period Ended 31 March 2026
| 2026 | 2025 | |
|---|---|---|
| Average number of employees during the period |
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The companys activities are aimed at peole wo attend educational or community settings. The activities they partake in have a positive effect on their impact on their relatonships with teachers, families, peers and others who they interact with with in the community such as librarians. It also increases their confidence in wider social situations. During the year we have finished our work funded by HS2. We have developed and delivered sessions at different indoor and outdoor venues for toddlers aand children aged 7-11. The aim of the programs are to develop a positive relationship to nature and outdoors Evaluation demostrates that the inpact of the sessions has been to increase self-esteem and confiedence, develop empathy ignite enthusiam for nature and improve behavior and relationships
The companys stakeholders are education and community groups, including teachers , children and families The company directors have consulted with stakeholders to identify needs and in turn delevlop programmes to meet those needs effectively
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
31 July 2026
And signed on behalf of the board by:
Name: MARYANNE MEAKIN
Status: Director