for the Period Ended 30 September 2026
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
As at
| Notes | 2026 | 13 months to 30 September 2025 | |
|---|---|---|---|
|
|
£ |
£ |
|
| Current assets | |||
| Debtors: | 3 |
|
|
| Cash at bank and in hand: |
|
|
|
| Total current assets: |
|
|
|
| Creditors: amounts falling due within one year: | 4 |
(
|
(
|
| Net current assets (liabilities): |
( |
|
|
| Total assets less current liabilities: |
( |
|
|
| Accruals and deferred income: |
(
|
||
| Total net assets (liabilities): |
( |
|
|
| Members' funds | |||
| Profit and loss account: |
( |
|
|
| Total members' funds: |
( |
|
The notes form part of these financial statements
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
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 September 2026
Basis of measurement and preparation
for the Period Ended 30 September 2026
| 2026 | 13 months to 30 September 2025 | |
|---|---|---|
| Average number of employees during the period |
|
|
for the Period Ended 30 September 2026
| 2026 | 13 months to 30 September 2025 | |
|---|---|---|
| £ | £ | |
| Other debtors |
|
|
| Total |
|
for the Period Ended 30 September 2026
| 2026 | 13 months to 30 September 2025 | |
|---|---|---|
| £ | £ | |
| Other creditors |
|
|
| Total |
|
|
We provide community based wellbeing and environmental activities in local communities with the aim of improving mental health, reducing social isolation and increasing access to nature for local residents. We engaged participants in Horden, County Durham providing nature based activities to improve wellbeing. We collaborated with Tinas Haven to encourage connection with nature, learn about wildlife and develop skills that could be used within their own homes and communities. The activities delivered during the year created positive social impact by improving wellbeing, strengthening community connections and increasing access to inclusive outdoor spaces.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
13 October 2026
And signed on behalf of the board by:
Name: Charlotte Glendinning
Status: Director