TREGIDDEN ORCHARD CIC

Company limited by guarantee

Company Registration Number:
16167800 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2026

Period of accounts

Start date: 7 January 2025

End date: 31 January 2026

TREGIDDEN ORCHARD CIC

Contents of the Financial Statements

for the Period Ended 31 January 2026

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

TREGIDDEN ORCHARD CIC

Directors' report period ended 31 January 2026

The directors present their report with the financial statements of the company for the period ended 31 January 2026

Directors

The directors shown below have held office during the whole of the period from
7 January 2025 to 31 January 2026

Hannah Bowman
Katie Isbell
Nicholas Williams


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 October 2026

And signed on behalf of the board by:
Name: Hannah Bowman
Status: Director

TREGIDDEN ORCHARD CIC

Profit And Loss Account

for the Period Ended 31 January 2026

13 months to 31 January 2026


£
Turnover: 5,324
Cost of sales: ( 2,824 )
Gross profit(or loss): 2,500
Administrative expenses: ( 1,956 )
Other operating income: 10,818
Operating profit(or loss): 11,362
Profit(or loss) before tax: 11,362
Profit(or loss) for the financial year: 11,362

TREGIDDEN ORCHARD CIC

Balance sheet

As at 31 January 2026

Notes 13 months to 31 January 2026


£
Current assets
Cash at bank and in hand: 11,612
Total current assets: 11,612
Creditors: amounts falling due within one year: 3 ( 250 )
Net current assets (liabilities): 11,362
Total assets less current liabilities: 11,362
Total net assets (liabilities): 11,362
Members' funds
Profit and loss account: 11,362
Total members' funds: 11,362

The notes form part of these financial statements

TREGIDDEN ORCHARD CIC

Balance sheet statements

For the year ending 31 January 2026 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 October 2026
and signed on behalf of the board by:

Name: Hannah Bowman
Status: Director

The notes form part of these financial statements

TREGIDDEN ORCHARD CIC

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 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

    Other accounting policies

    The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts. Basis of preparation The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets. Presentation currency The accounts are presented in £ sterling.

TREGIDDEN ORCHARD CIC

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 2. Employees

    13 months to 31 January 2026
    Average number of employees during the period 0

TREGIDDEN ORCHARD CIC

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Creditors: amounts falling due within one year note

13 months to 31 January 2026
£
Accruals and deferred income 250
Total 250

COMMUNITY INTEREST ANNUAL REPORT

TREGIDDEN ORCHARD CIC

Company Number: 16167800 (England and Wales)

Year Ending: 31 January 2026

Company activities and impact

In the space provided below, please insert a general account of the company’s activities in the financial year to which the report relates, including a description of how they have benefited the community. This year Tregidden Orchard primarily ran it’s core programme ‘Dar Durra’ which is the name we are publicly operating under. We offered a range of creative and land-based activities, for free, low cost and/or sliding scale to people and families in the community. This included tree planting, clay workshops, apple pressing and juice-making and community food sharing among other activities, and we took on some regular volunteers to support the work on the land. We worked with around 30 families across the year (with at least one child) and an additional 30 or so adults. The open days, workshops and volunteer sessions on our 5-acre permaculture site allow people to get their hands in the earth, meet like-minded people, learn new skills, increase confidence and local cohesion and help protect the biodiversity of the land.

Consultation with stakeholders

We have a key stakeholder group of 12 local adults, all of whom live and work on the Lizard Peninsula or close by, and support us to plan and run workshops (many of these are creatives and landworkers who we were able to pay to develop and run workshops). This group comes up with a majority of the ideas for what to run on the side, with lots of informal input and ideas from the local community, and their friends and families. We are closely connected with local farms, schools and community groups who also feed people into our activities, and we always ask participants what they’ve enjoyed, what they’d like to do more of and how they’d like to use the land.

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
26 September 2026

And signed on behalf of the board by:
Name: Hannah Bowman
Status: Director