GO NEW FOREST CIC

Company Registration Number:
10604201 (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

GO NEW FOREST CIC

Contents of the Financial Statements

for the Period Ended 30 November 2025

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

GO NEW FOREST 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

Directors

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

R Fraser
A Parry Norton


The director shown below has held office during the period of
1 December 2024 to 31 October 2025

A Wilson


The director shown below has held office during the period of
1 December 2024 to 30 September 2025

S Lorton


The director shown below has held office during the period of
1 December 2024 to 16 September 2025

R Lawrence


The director shown below has held office during the period of
19 September 2025 to 30 November 2025

D Stewart


The directors shown below have held office during the period of
16 September 2025 to 30 November 2025

B Stratford
J Wilkinson


The director shown below has held office during the period of
2 June 2025 to 30 November 2025

N Carass


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
28 May 2026

And signed on behalf of the board by:
Name: N Carass
Status: Director

GO NEW FOREST CIC

Profit And Loss Account

for the Period Ended 30 November 2025

2025 2024


£

£
Turnover: 189,853 150,511
Cost of sales: ( 79,370 ) ( 94,332 )
Gross profit(or loss): 110,483 56,179
Distribution costs: ( 92 )
Administrative expenses: ( 105,311 ) ( 112,717 )
Other operating income: 5,321 65,535
Operating profit(or loss): 10,493 8,905
Interest payable and similar charges: ( 119 ) ( 489 )
Profit(or loss) before tax: 10,374 8,416
Tax: ( 1,262 )
Profit(or loss) for the financial year: 9,112 8,416

GO NEW FOREST CIC

Balance sheet

As at 30 November 2025

Notes 2025 2024


£

£
Fixed assets
Tangible assets: 3 16,952 19,157
Total fixed assets: 16,952 19,157
Current assets
Debtors: 4 37,405 33,492
Cash at bank and in hand: 28,586 8,526
Total current assets: 65,991 42,018
Creditors: amounts falling due within one year: 5 ( 54,041 ) ( 41,383 )
Net current assets (liabilities): 11,950 635
Total assets less current liabilities: 28,902 19,792
Total net assets (liabilities): 28,902 19,792
Capital and reserves
Called up share capital: 150 150
Profit and loss account: 28,752 19,642
Total Shareholders' funds: 28,902 19,792

The notes form part of these financial statements

GO NEW FOREST 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 28 May 2026
and signed on behalf of the board by:

Name: N Carass
Status: Director

The notes form part of these financial statements

GO NEW FOREST 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

    Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

    Tangible fixed assets depreciation policy

    All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value over the useful economic life of the respective asset.

GO NEW FOREST CIC

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 3 3

GO NEW FOREST 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 36,860 10,164 47,024
Additions 87 87
Disposals
Revaluations
Transfers
At 30 November 2025 36,860 10,251 47,111
Depreciation
At 1 December 2024 20,062 7,805 27,867
Charge for year 1,680 612 2,292
On disposals
Other adjustments
At 30 November 2025 21,742 8,417 30,159
Net book value
At 30 November 2025 15,118 1,834 16,952
At 30 November 2024 16,798 2,359 19,157

GO NEW FOREST CIC

Notes to the Financial Statements

for the Period Ended 30 November 2025

4. Debtors

2025 2024
£ £
Trade debtors 37,405 33,492
Total 37,405 33,492

GO NEW FOREST CIC

Notes to the Financial Statements

for the Period Ended 30 November 2025

5. Creditors: amounts falling due within one year note

2025 2024
£ £
Trade creditors 940 260
Taxation and social security 9,040 4,004
Accruals and deferred income 44,044 37,119
Other creditors 17
Total 54,041 41,383

COMMUNITY INTEREST ANNUAL REPORT

GO NEW FOREST CIC

Company Number: 10604201 (England and Wales)

Year Ending: 30 November 2025

Company activities and impact

Go New Forest is a not-for-profit Community Interest Company established to manage, develop and promote the visitor economy across the New Forest National Park and wider district. Our purpose is to support a thriving, sustainable visitor economy that benefits local businesses, residents, visitors and the special qualities of the New Forest. Working with New Forest District Council, the New Forest National Park Authority, Forestry England, local councils, towns and villages, tourism organisations and businesses, we coordinate destination marketing, business support and visitor information while promoting responsible tourism. Our Business Plan is founded on the VERB model of destination management, recognising the interdependence of Visitors, Environment, Residents and Businesses. This is supported by three core business objectives: 1. Inspire people to make memories and spend money in the New Forest 2. Increase value for money for visitors and our Members 3. Grow revenue Membership remains at the heart of Go New Forest. We provide collaborative marketing opportunities, destination intelligence, networking and business support, while quarterly sector meetings bring businesses together to share best practice, discuss challenges and identify opportunities. Organisational Structure During 2025, Go New Forest reviewed its organisational structure to ensure the CIC remained efficient, sustainable and equipped to deliver its objectives. As part of this, Nic Carass was promoted from Business & Membership Manager to Chief Executive Officer, taking responsibility for strategic and operational leadership. Go New Forest continues to operate with a small core team of three, supported by its Board of Directors and working closely with Members and destination partners. Membership Membership continued to grow during the year, with 32 businesses joining and 15 leaving, resulting in net growth of 17 Members. This strengthens the collective network of visitor economy businesses represented and supported by Go New Forest. Main achievements Rebranding Go New Forest Early in 2025, Go New Forest launched a complete rebrand developed with Studio Glass. Inspired by the New Forest’s landscape, heritage, folklore and communities, the identity was informed by engagement with local voices and created a distinctive destination brand reflecting the area’s character and sense of place. The rebrand extended across the organisation’s public-facing work, including the destination website, Discover Guide, New Forest Card, visitor information, marketing campaigns and promotional materials. It has created a stronger and more consistent identity for the destination and Member businesses while supporting the long-term reputation of the New Forest as a distinctive, high-quality and sustainable place to visit. Destination Website and Digital Visitor Information Throughout 2025, Go New Forest continued to invest in its destination website, one of the organisation’s most important tools for supporting local businesses and providing trusted visitor information. Page templates, navigation, accessibility and user experience were improved, alongside new destination content, seasonal inspiration, itineraries and business listings. Content was continually refined for traditional search engines and emerging AI-powered search platforms. Most importantly, the website continued to connect visitors directly with local businesses, generating referrals to accommodation providers, attractions, restaurants, retailers and activity providers and helping convert visitor inspiration into bookings and enquiries. Performance highlights: - Website users: 1,106,916 - Website sessions: 1,659,693 - Page views: 3,992,063 - Average engagement time: 00:03:59 - Average engagement rate: 68.92% - Referrals to Member businesses: 241,731 - Business listing views: 821,021 - Accommodation landing page views: 82,141 - Things to Do landing page views: 77,590 - What’s On landing page views: 66,768 Email Marketing and Visitor Engagement During 2025, Go New Forest introduced a new email marketing platform and completely redesigned its newsletters in line with the new brand. Improved reporting and audience insight enabled campaigns to be better tailored to visitor interests. Our subscriber base remains one of Go New Forest’s most valuable marketing assets, allowing us to promote local accommodation, attractions, events, food and drink, activities and experiences directly to audiences planning visits. Email also plays an important role in responsible tourism, regularly communicating the New Forest Code and encouraging visitors to respect the landscape, wildlife and communities. Destination Enewsletter - Subscribers: 58,226 - Emails sent: 54 - Average open rate: 14.86% - Average click-through rate: 3.48% Weekly What’s On Enewsletter - Subscribers: 30,655 - Emails sent: 52 - Average open rate: 19.46% - Average click-through rate: 4.85% Social Media and Community Engagement Go New Forest continued to grow its social media presence during 2025, using authentic storytelling, seasonal campaigns and local recommendations to inspire visitors and provide exposure for Member businesses. A significant development was the introduction of social media takeovers, enabling Member businesses and local organisations to share their own stories directly with Go New Forest’s audience. Social media also remained an important platform for visitor advice, responsible tourism messaging and promotion of the New Forest Code. Performance highlights: - Instagram followers: 34,813 - Instagram growth: 14.69% - Facebook followers: 41,380 - Facebook growth: 9.74% - Facebook & Instagram reach: 3,704,073 - Facebook & Instagram engagement: 123,826 - Social media takeovers delivered: 10 Printed Marketing and Visitor Information During 2025, Go New Forest continued to invest in high-quality printed visitor information. Following the rebrand, the annual Discover Guide was completely redesigned with greater emphasis on the New Forest’s landscapes, heritage, businesses and communities. The guide encourages visitors to stay longer, explore more widely and visit throughout the year, helping spread the economic benefits of tourism while reinforcing responsible visitor behaviour. Go New Forest also completed the first phase of improvements to the destination’s Visitor Information Panels. Refreshed designs introduced the new visual identity and clearer visitor information while providing promotional opportunities for local businesses. Discover Guide - 115,000 copies printed - Distributed to 250+ locations - 24 businesses featured - Completely redesigned following the Go New Forest rebrand Visitor Information Panels - 20 locations refreshed - 17 businesses promoted - New branding and improved visitor information introduced New Forest Card The New Forest Card encourages residents and visitors to support local businesses through exclusive Member offers and discounts, helping retain spending within the local economy. During 2025, the scheme underwent its most significant transformation since launch. The standalone website was replaced with an integrated presence on thenewforest.co.uk and Bandwango was introduced as a new digital platform for managing and redeeming offers. Go New Forest also expanded its network of onsite Card sellers, increasing the scheme’s visibility and accessibility. Performance highlights: - Cards in circulation: 1,270 - Digital cards: 199 - Physical cards: 1,071 - New Bandwango digital platform launched - New integrated website launched Strengthening Financial Sustainability In March 2025, Go New Forest relocated to new office premises, removing annual rental costs of approximately £7,000. This reduction in overheads allows a greater proportion of income to be invested in activities that directly benefit the New Forest visitor economy, including destination marketing, business support, visitor information and community initiatives. This reflects Go New Forest’s commitment to using its resources effectively while maintaining a resilient and sustainable organisation. Promoting Responsible Tourism Responsible tourism remains central to Go New Forest’s work. Throughout 2025, the principles of the New Forest Code were embedded across marketing and visitor communications, helping visitors understand how to enjoy the New Forest while protecting its internationally important landscapes, wildlife and communities. The Code was communicated across the destination website, email marketing, social media, printed publications, visitor information and Member communications, supported by joint messaging with partners including the New Forest National Park Authority and Forestry England. Performance highlights: - New Forest Code promoted 72 times on social media - 2,779,684 emails sent featuring the New Forest Code - Code featured across the destination website, newsletters, Discover Guide, Visitor Information Panels, Member communications and visitor campaigns - Joint responsible tourism messaging delivered with key destination partners Together, these activities demonstrate Go New Forest’s commitment to creating a visitor economy that benefits local businesses, residents and visitors while protecting the New Forest. Through destination marketing, business support, improved visitor information and responsible tourism, the CIC continues to ensure the economic benefits of tourism are balanced with the long-term protection of the area’s landscapes, communities and wildlife.

Consultation with stakeholders

Consultation and collaboration remain fundamental to the way Go New Forest operates. As a Community Interest Company, we recognise that a successful and sustainable visitor economy can only be achieved by working closely with businesses, local communities, public bodies and partner organisations. Throughout the year, Go New Forest continued to strengthen relationships with key stakeholders including New Forest District Council, the New Forest National Park Authority, Forestry England, the New Forest Association, the Verderers of the New Forest and local town and parish councils. Regular meetings and presentations provided opportunities to share updates, discuss emerging opportunities and challenges, and ensure that visitor messaging and destination management activities remained aligned across the New Forest. Business engagement also remained a priority. Quarterly sector group meetings brought together Member businesses from across the visitor economy to share knowledge, discuss industry trends, identify common challenges and explore collaborative marketing opportunities. These meetings continue to provide an important forum for consultation, helping Go New Forest understand the needs of businesses while ensuring Members have a voice in shaping future priorities. During 2025, Go New Forest also introduced a new programme of Hotelier Dinners, creating an opportunity for senior leaders from the local hospitality sector to meet, exchange ideas and strengthen relationships. These informal discussions encouraged greater collaboration between businesses while enabling Go New Forest to better understand the opportunities and challenges facing one of the destination's most important sectors. Go New Forest also continued to engage with wider community stakeholders through presentations to local organisations, including the Verderers' Court and parish councils, helping to increase understanding of the organisation's work while encouraging open dialogue on tourism, responsible visitor management and the future of the visitor economy. Throughout the year, feedback gathered through meetings, consultations and partnership working directly informed Go New Forest's marketing activity, visitor communications and business support programmes. By listening to stakeholders and working collaboratively, the organisation continues to strengthen partnerships, support informed decision-making and deliver initiatives that benefit businesses, visitors, residents and the wider New Forest community. By bringing together businesses, public sector partners, conservation organisations and local communities, Go New Forest continues to act as a trusted convenor for the visitor economy, helping build stronger partnerships, encourage shared understanding and support a more sustainable future for the New Forest. Partnership Highlights Stakeholder Engagement - Partnership meetings with: - New Forest District Council - New Forest National Park Authority - Forestry England - Town and Parish Councils - Commercial chambers - Presentations delivered to community and stakeholder groups. Business Engagement - Quarterly sector group meetings. - Introduction of Hotelier Dinners. - Ongoing Member consultation and feedback. - Collaborative destination planning and marketing initiatives.

Directors' remuneration

During the year, remuneration of £44,000 per annum (pro rata from a full-time equivalent salary of £55,000) was paid to Nicola Carass in respect of her employed executive role within Go New Forest CIC, initially as Business & Membership Manager and subsequently as Chief Executive Officer. This remuneration relates to the operational and executive responsibilities of these roles rather than her duties solely as a Director.

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: Nicola Carass
Status: Director