for the Period Ended 31 August 2026
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
for the Period Ended
| 2026 | 2025 | |
|---|---|---|
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£ |
£ |
| Turnover: |
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| Gross profit(or loss): |
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| Administrative expenses: |
(
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(
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| Operating profit(or loss): |
( |
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| Profit(or loss) before tax: |
( |
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| Profit(or loss) for the financial year: |
( |
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As at
| Notes | 2026 | 2025 | |
|---|---|---|---|
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£ |
£ |
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| Current assets | |||
| Debtors: | 3 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: | 4 |
(
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(
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| Total net assets (liabilities): |
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| Members' funds | |||
| Profit and loss account: |
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| Total members' funds: |
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The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 August 2026
Basis of measurement and preparation
for the Period Ended 31 August 2026
| 2026 | 2025 | |
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 31 August 2026
| 2026 | 2025 | |
|---|---|---|
| £ | £ | |
| Prepayments and accrued income |
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| Total |
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for the Period Ended 31 August 2026
| 2026 | 2025 | |
|---|---|---|
| £ | £ | |
| Other creditors |
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| Total |
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The objects of the Company are to carry on activities which benefit the community and in particular (without limitation) to ensuring a well-maintained public park that promotes and conserves it’s social, cultural and environmental nature. The area is benefitting from the work done by volunteer working parties with help from Horsham District Council (HDC) to manage and improve the Park environment.
The company’s stakeholders are the park community, HDC and other interested parties including the Horsham Town Council as well as other local groups who support other green spaces in the wider Horsham area such as the Horsham Green Spaces Forum. Communication and consultation is through regular meetings with HDC as well as a monthly newsletter to 600 subscribers, social media accounts such as Facebook and Instagram. An Annual General Meeting is held and open to all stakeholders and the wider public.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
25 September 2026
And signed on behalf of the board by:
Name: Sally Sanderson
Status: Director