TREE FINGER GANG CIC

Company Registration Number:
12432778 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2026

Period of accounts

Start date: 1 February 2025

End date: 31 January 2026

TREE FINGER GANG CIC

Contents of the Financial Statements

for the Period Ended 31 January 2026

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

TREE FINGER GANG CIC

Profit And Loss Account

for the Period Ended 31 January 2026

2026 2025


£
£
Turnover: 17,332 3,939
Gross profit(or loss): 17,332 3,939
Administrative expenses: ( 15,531 ) ( 7,063 )
Other operating income: 29,673
Operating profit(or loss): 1,801 26,549
Profit(or loss) before tax: 1,801 26,549
Profit(or loss) for the financial year: 1,801 26,549

TREE FINGER GANG CIC

Balance sheet

As at 31 January 2026

Notes 2026 2025


£
£
Fixed assets
Tangible assets: 3 26,117 32,683
Total fixed assets: 26,117 32,683
Current assets
Cash at bank and in hand: 13,188 3,681
Total current assets: 13,188 3,681
Creditors: amounts falling due within one year: 4 ( 4,140 ) ( 2,000 )
Net current assets (liabilities): 9,048 1,681
Total assets less current liabilities: 35,165 34,364
Total net assets (liabilities): 35,165 34,364
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 35,164 34,363
Total Shareholders' funds: 35,165 34,364

The notes form part of these financial statements

TREE FINGER GANG 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 31 October 2026
and signed on behalf of the board by:

Name: Monica Murtagh
Status: Director

The notes form part of these financial statements

TREE FINGER GANG 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

TREE FINGER GANG CIC

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 1 1

TREE FINGER GANG CIC

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 February 2025 34,892 34,892
Additions
Disposals
Revaluations
Transfers
At 31 January 2026 34,892 34,892
Depreciation
At 1 February 2025 2,209 2,209
Charge for year 6,566 6,566
On disposals
Other adjustments
At 31 January 2026 8,775 8,775
Net book value
At 31 January 2026 26,117 26,117
At 31 January 2025 32,683 32,683

TREE FINGER GANG CIC

Notes to the Financial Statements

for the Period Ended 31 January 2026

4. Creditors: amounts falling due within one year note

2026 2025
£ £
Other creditors 4,140 2,000
Total 4,140 2,000

COMMUNITY INTEREST ANNUAL REPORT

TREE FINGER GANG CIC

Company Number: 12432778 (England and Wales)

Year Ending: 31 January 2026

Company activities and impact

The organisation provides woodland management to local woodland areas. This has included development work such as; implementation and upkeep of public pathways, gates and fences provision of timber sales management and supervision of group activities and events in the area woodland management training . We have also provided assistance to community groups based in our locality. This has benefited the community by ensuring the woodland areas and the wildlife are accessible to the local and extended community. The community has also benefited by being able to participate in events and group activities including training on woodland management. Other groups in the locality have also benefited by assistance given by the Tree Finger Gang CIC.

Consultation with stakeholders

No consultation with stakeholders

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
30 October 2026

And signed on behalf of the board by:
Name: Monica Murtagh
Status: Director