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# GROWING @ GROVE PARK CIC

## Company limited by guarantee

## Company Registration Number:
14477020 (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

# GROWING @ GROVE PARK CIC

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Directors report |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# GROWING @ GROVE PARK CIC

Directors' report period ended 30 November 2025

The directors present their report with the financial statements of the company for the period ended 30 November 2025

Principal activities of the company

To offer supported outdoor volunteering, nature based workshops, and events to support the well-being of the local community

Directors

The directors shown below have held office during the whole of the period from
1 December 2024 to 30 November 2025

Christine Balson
James Bagnall
Natalie Donbavand
Robert Durston
Ann Matthews
Phillippa McIndoe

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

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

And signed on behalf of the board by:
Name: Christine Balson
Status: Director

# GROWING @ GROVE PARK CIC

## Balance sheet

As at 30 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 3,871 | 4,294
Total fixed assets: |  | 3,871 | 4,294
Current assets
Cash at bank and in hand: |  | 9,094 | 19,517
Total current assets: |  | 9,094 | 19,517
Net current assets (liabilities): |  | 9,094 | 19,517
Total assets less current liabilities: |  | 12,965 | 23,811
Total net assets (liabilities): |  | 12,965 | 23,811
Members' funds
Profit and loss account: |  | 12,965 | 23,811
Total members' funds: |  | 12,965 | 23,811

The notes form part of these financial statements

# GROWING @ GROVE PARK 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.

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 22 August 2026
and signed on behalf of the board by:

Name: Christine Balson
Status: Director

The notes form part of these financial statements

# GROWING @ GROVE PARK 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 Financial Reporting Standard 101

  Tangible fixed assets depreciation policy

  15% general annual depreciation and 25% annual depreciation for power tools

# GROWING @ GROVE PARK CIC

## 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

# GROWING @ GROVE PARK CIC

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 December 2024 |  | 4,294 |  |  |  | 4,294
Additions |  | 300 |  |  |  | 300
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 November 2025 |  | 4,594 |  |  |  | 4,594
Depreciation |  |  |  |  |  |
At 1 December 2024 |  | 0 |  |  |  | 0
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  | 723 |  |  |  | 723
At 30 November 2025 |  | 723 |  |  |  | 723
Net book value |  |  |  |  |  |
At 30 November 2025 |  | 3,871 |  |  |  | 3,871
At 30 November 2024 |  | 4,294 |  |  |  | 4,294

# COMMUNITY INTEREST ANNUAL REPORT

### GROWING @ GROVE PARK CIC

### Company Number: 14477020 (England and Wales)

### Year Ending: 30 November 2025

Company activities and impact

Growing @ Grove Park has has provided 900 hours of supported volunteering in Grove Park, to have a beneficial effect on the physical and mental well being of local residents. We have seen 68 volunteers volunteer with us on a weekly basis. We have had 2300 engagements in our program of free and low cost workshops for local residents. As an organisation we have provided a social space to some of the most marginalised in our community including people living with mental health condition, those with disabilities, refugees, people in recovery and older people in our community. We have also made supportive links with other organisations who support these groups. We have secured core funding from North Somerset Council Mental Health Grants and North Somerset Community Partnership grants through Quartet community foundation. We have also received grants for smaller projects from Weston-super-Mare Town Council and Burnham & Weston Energy CIC. We have been able to improve our indoor space with a new roof. We have also arranged a 20 year peppercorn lease on an abandoned toilet block which we hope to renovate into a community classroom. We have made great progress this year and hope to continue to thrive and grow.

Consultation with stakeholders

The stakeholders in our company are our volunteers who use our services, members of the public who use the park and other third sector companies and organisations who work alongside us on projects. We meet regularly with other third sector organisations to discuss our services and how we can strengthen cohesion in our community. Our green growing group colleagues have formed an official network named ‘Grow Weston’ to better consult with each other. Park users consult with us over projects in the park and events through feedback forms and through social media feedback. We are a very user led organisation so volunteers are consulted constantly through conversation, feedback forms and more formal consultation.

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
23 August 2026

And signed on behalf of the board by:
Name: Christine Balson and James Bagnall
Status: Director