BRISTOL TREE CRAFT C.I.C.

Company limited by guarantee

Company Registration Number:
13793816 (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

BRISTOL TREE CRAFT C.I.C.

Contents of the Financial Statements

for the Period Ended 31 December 2025

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

BRISTOL TREE CRAFT C.I.C.

Directors' report period ended 31 December 2025

The directors present their report with the financial statements of the company for the period ended 31 December 2025

Principal activities of the company

The company's principle activity during the year continued to be the provision of a nature-based mental health service and environmental action project using traditional crafts and nature connection to support people in growing confidence, community, and environmental stewardship through free-to-access programmes and events.



Directors

The directors shown below have held office during the whole of the period from
1 January 2025 to 31 December 2025

Hugh Rose
 Benjamin Pitt

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

Michelle Kelly

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
1 June 2026

And signed on behalf of the board by:
Name: Michelle Kelly
Status: Director

BRISTOL TREE CRAFT C.I.C.

Profit And Loss Account

for the Period Ended 31 December 2025

2025 2024


£
£
Turnover: 76,781 59,531
Cost of sales: ( 2,805 ) ( 5,108 )
Gross profit(or loss): 73,976 54,423
Administrative expenses: ( 69,362 ) ( 54,144 )
Operating profit(or loss): 4,614 279
Profit(or loss) before tax: 4,614 279
Tax: ( 1,320 ) ( 17 )
Profit(or loss) for the financial year: 3,294 262

BRISTOL TREE CRAFT C.I.C.

Balance sheet

As at 31 December 2025

Notes 2025 2024


£
£
Fixed assets
Tangible assets: 3 7,665 10,000
Total fixed assets: 7,665 10,000
Current assets
Debtors: 4 803 150
Cash at bank and in hand: 92,169 35,204
Total current assets: 92,972 35,354
Creditors: amounts falling due within one year: 5 ( 85,778 ) ( 33,790 )
Net current assets (liabilities): 7,194 1,564
Total assets less current liabilities: 14,859 11,564
Total net assets (liabilities): 14,859 11,564
Members' funds
Profit and loss account: 14,859 11,564
Total members' funds: 14,859 11,564

The notes form part of these financial statements

BRISTOL TREE CRAFT 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.

This report was approved by the board of directors on 1 June 2026
and signed on behalf of the board by:

Name: Michelle Kelly
Status: Director

The notes form part of these financial statements

BRISTOL TREE CRAFT 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 is measured at the fair value of the consideration received or receivable and includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life.

BRISTOL TREE CRAFT 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

BRISTOL TREE CRAFT C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2025 2,500 7,500 10,000
Additions 11,358 11,358
Disposals ( 2,500 ) ( 7,500 ) ( 10,000 )
Revaluations
Transfers
At 31 December 2025 0 11,358 11,358
Depreciation
At 1 January 2025 0 0
Charge for year 3,693 3,693
On disposals
Other adjustments
At 31 December 2025 3,693 3,693
Net book value
At 31 December 2025 0 7,665 7,665
At 31 December 2024 2,500 7,500 10,000

BRISTOL TREE CRAFT C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Debtors

2025 2024
£ £
Prepayments and accrued income 803 150
Total 803 150

BRISTOL TREE CRAFT C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2025

5. Creditors: amounts falling due within one year note

2025 2024
£ £
Taxation and social security 1,400 80
Accruals and deferred income 8,072 3,015
Other creditors 76,306 30,695
Total 85,778 33,790

COMMUNITY INTEREST ANNUAL REPORT

BRISTOL TREE CRAFT C.I.C.

Company Number: 13793816 (England and Wales)

Year Ending: 31 December 2025

Company activities and impact

Bristol Tree Craft C.I.C. is a nature-based mental health service and community climate action project. We use traditional hands-on crafts and nature connection to support people in developing resilience, community and environmental stewardship, working through close partnerships with other organisations. Whilst some services are open to anyone, our main target groups are at-risk youth, refugees/asylum seekers and those recovering from abuse. All our services are designed to deliver 3 core aims: 1. Improving mental health 2. Creating social belonging 3. Developing leadership towards creative climate action During the 2025 financial year, the company ran 106 free-to-access sessions with 6 different community organisations, reaching a total of 674 beneficiaries.

Consultation with stakeholders

Local community needs drive every aspect of our operations and organisational culture – indeed, our company formation was a response to locally-expressed demand, emerging through a series of consultations and free drop-in sessions. We continually consult our service users about how we can serve their priorities, ensuring their voices drive our project by: 1. Giving every participant a chance to say what they did or didn’t like at the end of each session and inviting requests for future sessions. 2. Running Likert-style, ‘pin-a-leaf’ participant surveys. 3. Conducting one-to-one interviews with participants. 5. Using our ‘Tell Us Tree’ to gain continuous written feedback and direction from participants. 6. Running a volunteer scheme where we invite suggestions and hold reviews to ensure our volunteers have opportunities to shape our service and are feeling supported in their role.

Directors' remuneration

The Directors have jointly received £44,932 for their salaries as head of Community Partnerships & Funding (Hugh) and Corporate Partnerships & Volunteer Management (Ben) respectively.

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: Hugh Rose
Status: Director