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# GOVARDHAN ECO FARM CIC

## Company limited by guarantee

## Company Registration Number:
16069439 (England and Wales)

## Unaudited statutory accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 8 November 2024

## End date: 30 November 2025

# GOVARDHAN ECO FARM CIC

## Contents of the Financial Statements

for the Period Ended 30 November 2025

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

# GOVARDHAN ECO FARM CIC

## Profit And Loss Account

for the Period Ended 30 November 2025

| 13 months to 30 November 2025
--- | ---
| £
Turnover: | 23,007 |
Cost of sales: | ( 19,989 ) |
Gross profit(or loss): | 3,018
Distribution costs: | 0 |
Administrative expenses: | ( 2,700 ) |
Operating profit(or loss): | 318
Profit(or loss) before tax: | 318
Tax: | ( 62 ) |
Profit(or loss) for the financial year: | 256

# GOVARDHAN ECO FARM CIC

## Balance sheet

As at 30 November 2025

| Notes | 13 months to 30 November 2025
--- | --- | ---
|  | £
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: |  | 0 |
Investments: |  | 0 |
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 11,224 |
Investments: |  | 0 |
Total current assets: |  | 11,224
Prepayments and accrued income: |  | 0 |
Net current assets (liabilities): |  | 11,224
Total assets less current liabilities: |  | 11,224
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | ( 10,000 ) |
Total net assets (liabilities): |  | 1,224
Members' funds
Profit and loss account: |  | 1,224 |
Total members' funds: |  | 1,224

The notes form part of these financial statements

# GOVARDHAN ECO FARM CIC

## Balance sheet statements

For the year ending 30 November 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 23 July 2026
and signed on behalf of the board by:

Name: Fergus Quinn
Status: Director

The notes form part of these financial statements

# GOVARDHAN ECO FARM CIC

## Notes to the Financial Statements

for the Period Ended 30 November 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

  Turnover policy

  Turnover represents the total invoice value of sales and services provided by the community interest company during the financial year, net of Value Added Tax.Grant funding, including the award received from the National Lottery, is recognised as other income within the Profit and Loss account over the period necessary to match it with the specific project costs it is intended to compensate. Any unspent grant funding at the financial year-end is deferred and carried forward on the Balance Sheet as a current liability under deferred income

  Tangible fixed assets depreciation policy

  Tangible fixed assets are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Cost includes expenditures that are directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost, less estimated residual value, of each asset systematically over its expected useful life as follows:Plant and machinery: 20% straight line Fixtures, fittings, and equipment: 25% straight line

# GOVARDHAN ECO FARM CIC

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 13 months to 30 November 2025
  --- | ---
  Average number of employees during the period | 0 |

# COMMUNITY INTEREST ANNUAL REPORT

### GOVARDHAN ECO FARM CIC

### Company Number: 16069439 (England and Wales)

### Year Ending: 30 November 2025

Company activities and impact

The company continued to develop Govardhan Eco Farm as a community-focused demonstration site for sustainable food growing, biodiversity enhancement, and environmental education. During the financial year, the company: Delivered practical gardening and land management projects for local community groups and charitable organisations. Developed wildlife habitats, including ponds, tree planting, and biodiversity improvements to encourage native species. Continued constructing low-impact educational facilities to support future workshops and community events. Shared knowledge of sustainable horticulture, no-dig growing, composting, and ecological land management with volunteers and members of the public. Worked in partnership with charitable and community organisations to increase opportunities for environmental education and volunteering. Secured grant funding that enabled further investment in community facilities and environmental improvements, ensuring long-term public benefit. These activities have helped increase public awareness of sustainable land management, improved local biodiversity, created opportunities for volunteering and skills development, and laid the foundations for future educational programmes that will benefit the wider community.

Consultation with stakeholders

The company's activities and impact During the financial year, Govardhan Eco Farm CIC continued to develop an educational and environmental demonstration site focused on sustainable land management, biodiversity, and community wellbeing. The company delivered practical gardening and conservation activities, including the creation and maintenance of no-dig growing areas, habitat improvements, rainwater harvesting infrastructure, composting demonstrations, and woodland management. These activities provided opportunities for volunteers and members of the local community to gain practical skills in sustainable food growing and environmental stewardship. The CIC also continued developing facilities that will support future educational workshops, volunteer programmes, and community engagement. Work undertaken during the year included improvements to site infrastructure, planning and environmental assessments, and preparation for future public educational events. The community benefit created by these activities includes: Increasing public understanding of sustainable gardening and regenerative land management. Improving biodiversity through habitat creation and conservation work. Providing opportunities for volunteering, skills development, and outdoor learning. Demonstrating low-impact environmental solutions such as composting, rainwater harvesting, and ecological land management. Laying the foundations for future educational programmes that will benefit local residents, schools, volunteers, and community groups. Although much of the work during the year focused on establishing the site and its infrastructure, these investments are intended to provide long-term environmental, educational, and community benefits in the years ahead.

Directors' remuneration

The director also provides horticultural and land management services to the CIC through their sole trader business, Lotus Arts Horticulture. Payments made during the year were for contracted services rather than for carrying out the duties of a director.

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: Fergus Quinn
Status: Director