EARTH VILLAGE C.I.C.

Company limited by guarantee

Company Registration Number:
13795865 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2025

Period of accounts

Start date: 1 January 2025

End date: 31 December 2025

EARTH VILLAGE C.I.C.

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

EARTH VILLAGE C.I.C.

Balance sheet

As at 31 December 2025

Notes 2025 2024


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 15 0
Investments:   0 0
Total current assets: 15 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 3 ( 3 ) 0
Net current assets (liabilities): 12 0
Total assets less current liabilities: 12 0
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 12 0
Members' funds
Profit and loss account: 12 0
Total members' funds: 12 0

The notes form part of these financial statements

EARTH VILLAGE C.I.C.

Balance sheet statements

For the year ending 31 December 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 17 September 2026
and signed on behalf of the board by:

Name: Jote Prakash Singh
Status: Director

The notes form part of these financial statements

EARTH VILLAGE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 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 income received or receivable in respect of grants, donations and any goods or services provided by the Company during the year, excluding value added tax. Grant income is recognised in the period to which it relates, once there is reasonable assurance that the Company will comply with any conditions attached to the grant and that the grant will be received. Grants received in advance of related expenditure are held as deferred income (a liability) until the related costs are incurred or conditions are met, at which point they are recognised as turnover. Income from events, gatherings or services provided directly to participants is recognised at the point the activity takes place or the service is delivered. Donations are recognised as turnover when received, unless subject to specific conditions restricting their use, in which case they are recognised once those conditions are met.

EARTH VILLAGE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

EARTH VILLAGE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Creditors: amounts falling due within one year note

2025 2024
£ £
Accruals and deferred income 0 0
Other creditors 3 0
Total 3 0

COMMUNITY INTEREST ANNUAL REPORT

EARTH VILLAGE C.I.C.

Company Number: 13795865 (England and Wales)

Year Ending: 31 December 2025

Company activities and impact

Earth Village CIC exists to create accessible opportunities for wellbeing, connection, nature, community and personal development, particularly for people who may experience financial, social or other barriers to accessing these opportunities. During the year the CIC delivered and supported community gatherings, wellbeing activities, nature-based experiences, shared meals, ceremonies and facilitated group activities. These activities provided opportunities for people to come together, develop supportive relationships, spend time in nature, learn practical and wellbeing skills, and participate in community activities in an inclusive environment. The CIC sought to make activities accessible to people on lower incomes and to create spaces where people could participate regardless of their financial circumstances. Participation recorded during 2025: 18 children, 2 teenagers, 59 adults and 29 people identified as being on a low income. The CIC also continued developing its longer-term vision of sustainable community spaces where wellbeing, nature, education, creativity and connection can be brought together. During the year the CIC developed relationships with landowners, facilitators, community members and other organisations to identify suitable spaces and opportunities for future community benefit.

Consultation with stakeholders

No consultation with stakeholders

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 September 2026

And signed on behalf of the board by:
Name: Jote Prakash Singh
Status: Director