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# VOLUNTREE COMMUNITY INTEREST COMPANY

## Company limited by guarantee

## Company Registration Number:
15300821 (England and Wales)

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

## Period of accounts

## Start date: 1 December 2024

## End date: 30 November 2025

# VOLUNTREE COMMUNITY INTEREST COMPANY

## Contents of the Financial Statements

for the Period Ended 30 November 2025

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

# VOLUNTREE COMMUNITY INTEREST COMPANY

## Profit And Loss Account

for the Period Ended 30 November 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 231 | 736
Cost of sales: | ( 856 ) | ( 76 )
Gross profit(or loss): | (625) | 660
Operating profit(or loss): | (625) | 660
Profit(or loss) before tax: | (625) | 660
Tax: |  | ( 125 )
Profit(or loss) for the financial year: | (625) | 535

# VOLUNTREE COMMUNITY INTEREST COMPANY

## Balance sheet

As at 30 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 36 | 660
Total current assets: |  | 36 | 660
Creditors: amounts falling due within one year: | 3 | 0 | ( 125 )
Net current assets (liabilities): |  | 36 | 535
Total assets less current liabilities: |  | 36 | 535
Total net assets (liabilities): |  | 36 | 535
Members' funds
Profit and loss account: |  | 36 | 535
Total members' funds: |  | 36 | 535

The notes form part of these financial statements

# VOLUNTREE COMMUNITY INTEREST COMPANY

## 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 17 August 2026
and signed on behalf of the board by:

Name: Mihajlo Milosavljevic
Status: Director

The notes form part of these financial statements

# VOLUNTREE COMMUNITY INTEREST COMPANY

## 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

# VOLUNTREE COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

  The organisation is run by volunteers. Nobody is a paid employee, not even the directors.

# VOLUNTREE COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 3. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Taxation and social security | 0 | 125
Total | 0 | 125

# COMMUNITY INTEREST ANNUAL REPORT

### VOLUNTREE COMMUNITY INTEREST COMPANY

### Company Number: 15300821 (England and Wales)

### Year Ending: 30 November 2025

Company activities and impact

The company runs a free online platform where individuals could host or attend virtual skill-sharing sessions.During the financial year ending 30 November 2025, Voluntree CIC activities benefited the community in the following ways: - our platform users had access to over 100 workshop sessions ranging from coding and CV reviews to arts and crafts, absolutely free of charge. - these interactions promoted learning, boosted confidence, and strengthened social connections. By removing financial barriers, the platform ensured that opportunities for personal growth and community engagement were accessible to all.

Consultation with stakeholders

Stakeholders include users, volunteers, and community partners. We collected feedback through online surveys and informal session discussions. Based on this input, we expanded session topics, introduced in-person workshops, improved the overall look of the platform and made it more user friendly and accessible.

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
17 August 2026

And signed on behalf of the board by:
Name: Mihajlo Milosavljevic
Status: Director