THE WILD HAVEN PROJECT CIC

Company limited by guarantee

Company Registration Number:
16188119 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2026

Period of accounts

Start date: 16 January 2025

End date: 31 January 2026

THE WILD HAVEN PROJECT 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

THE WILD HAVEN PROJECT 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

Principal activities of the company

The principal activity of the company in the year under review was that of providing accessible green spaces and nature based programs that support mental and physical wellbeing



Directors

The directors shown below have held office during the period of
16 January 2026 to 31 January 2026

Jayne Elizabeth French
David Jonathan Sims


The director shown below has held office during the period of
15 May 2025 to 31 January 2026

Peter Rutherford Smith


The director shown below has held office during the period of
12 March 2025 to 31 January 2026

James Robert Metcalf


The director shown below has held office during the period of
8 March 2025 to 31 January 2026

Sharon Marie Sewell


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
9 October 2026

And signed on behalf of the board by:
Name: Jayne Elizabeth French
Status: Director

THE WILD HAVEN PROJECT CIC

Profit And Loss Account

for the Period Ended 31 January 2026

13 months to 31 January 2026


£
Turnover: 20,987
Cost of sales: ( 20,281 )
Gross profit(or loss): 706
Distribution costs: ( 21 )
Administrative expenses: ( 1,211 )
Other operating income: 3,500
Operating profit(or loss): 2,974
Profit(or loss) before tax: 2,974
Tax: ( 565 )
Profit(or loss) for the financial year: 2,409

THE WILD HAVEN PROJECT CIC

Balance sheet

As at 31 January 2026

Notes 13 months to 31 January 2026


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 3,439
Investments:   0
Total current assets: 3,439
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 3 ( 1,030 )
Net current assets (liabilities): 2,409
Total assets less current liabilities: 2,409
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 2,409
Members' funds
Profit and loss account: 2,409
Total members' funds: 2,409

The notes form part of these financial statements

THE WILD HAVEN PROJECT 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 9 October 2026
and signed on behalf of the board by:

Name: Jayne Elizabeth French
Status: Director

The notes form part of these financial statements

THE WILD HAVEN PROJECT 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

    Turnover policy

    Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

THE WILD HAVEN PROJECT 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

THE WILD HAVEN PROJECT 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
£
Taxation and social security 565
Accruals and deferred income 465
Total 1,030

COMMUNITY INTEREST ANNUAL REPORT

THE WILD HAVEN PROJECT CIC

Company Number: 16188119 (England and Wales)

Year Ending: 31 January 2026

Company activities and impact

The Wild Haven Project delivers a range of woodland-based programmes for children and adults across different communities. Through practical woodland skills, outdoor survival tech-niques and shared experiences in nature, we create supportive communities that promote connection, confidence and positive mental health. -Men’s Haven: Initially developed in partnership with Forestry England, Men’s Haven provided free woodland sessions for local men. The group has since continued inde-pendently and remains extremely well attended. Two of the original participants have taken on leadership responsibilities, helping the group to meet every week while re-maining completely free of charge. -Early Intervention in Psychosis: In partnership with Sport England and the NHS, we de-livered ten woodland sessions for six participants receiving support through Early Inter-vention in Psychosis services. The programme provided a safe and supportive envi-ronment in which participants could connect with nature, develop practical skills and spend time with others. -Saturday Club: We provide weekly woodland sessions for children living in communi-ties affected by significant deprivation and high levels of crime. The sessions give chil-dren the freedom to explore and enjoy a safe outdoor environment while developing practical skills, confidence, supportive peer relationships and a strong sense of com-munity.

Consultation with stakeholders

The Wild Haven Project’s stakeholders include children and adults who take part in our pro-grammes; parents and carers; staff and volunteers; local schools; referral organisations; com-munity groups; landowners and woodland managers; and partner organisations such as For-estry England, the NHS, Sport England and local support services. Stakeholders have been consulted through regular conversations before, during and after ses-sions; participant check-ins and group reflections; discussions with parents and carers; part-nership meetings; and ongoing communication with schools, referral agencies and other or-ganisations. Participants are encouraged to share which activities they enjoy, what support they need and how they would like each programme to develop. Attendance levels and con-tinued engagement also help us understand whether our provision is meeting local needs. The company has acted upon this feedback in several ways. Activities and session structures have been adapted to reflect participants’ interests, abilities and support needs, including of-fering woodland crafts, green woodworking, outdoor cooking, conservation, navigation and practical woodland-management activities. Sessions have remained free wherever possible because cost and access were identified as potential barriers. Within Men’s Haven, participants asked for the group to continue after the original partnership programme with Forestry England ended. The Wild Haven Project supported the group to be-come more participant-led, with two original members taking on responsibility for helping to organise and lead the weekly sessions. Feedback from NHS professionals and participants in the Early Intervention in Psychosis pro-gramme was used to ensure sessions were calm, supportive, appropriately paced and re-sponsive to individual needs. Children attending Saturday Club are regularly encouraged to contribute ideas and make choices about their activities. Communication with children, families and partner schools has helped us maintain a safe, welcoming environment and shape sessions that develop confi-dence, practical skills, positive relationships and a sense of belonging. The company has also responded by developing opportunities for older or more experienced participants to support others and progress into volunteering and leadership roles. Consultation will continue to be an important part of the company’s work, ensuring that its pro-grammes remain responsive, inclusive and shaped by the communities they serve.

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
9 October 2026

And signed on behalf of the board by:
Name: Jayne French
Status: Director