CARNA CONSERVATION INITIATIVE C.I.C.

Company Registration Number:
SC474860 (Scotland)

Unaudited statutory accounts for the year ended 30 April 2023

Period of accounts

Start date: 1 May 2022

End date: 30 April 2023

CARNA CONSERVATION INITIATIVE C.I.C.

Contents of the Financial Statements

for the Period Ended 30 April 2023

Balance sheet
Additional notes
Community Interest Report

CARNA CONSERVATION INITIATIVE C.I.C.

Balance sheet

As at 30 April 2023

Notes 2023 2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 9,868 3,195
Investments:   0 0
Total current assets: 9,868 3,195
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 9,868 3,195
Total assets less current liabilities: 9,868 3,195
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: ( 9,493 ) ( 1,582 )
Total net assets (liabilities): 375 1,613
Capital and reserves
Called up share capital: 3 1
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 372 1,612
Total Shareholders' funds: 375 1,613

The notes form part of these financial statements

CARNA CONSERVATION INITIATIVE C.I.C.

Balance sheet statements

For the year ending 30 April 2023 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.

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 9 February 2024
and signed on behalf of the board by:

Name: Ella Milward Hamylton
Status: Director

The notes form part of these financial statements

CARNA CONSERVATION INITIATIVE C.I.C.

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 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

CARNA CONSERVATION INITIATIVE C.I.C.

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

CARNA CONSERVATION INITIATIVE C.I.C.

Company Number: SC474860 (Scotland)

Year Ending: 30 April 2023

Company activities and impact

Carconi - Carna Conservation Initiative has been a vehicle to get local expertise together to discuss how best to protect and enhance the very unique flora and fauna of The Isle of Carna and her waters.Carconi has in the last year arranged for volunteers to bracken bash on the island. Is in the process of supporting a Hope Week inviting local school children to the island to learn about conservation.Carconi does not employ anyone currently and time is given on a 100% volunteer basis. However as we start to apply for funding we would like to be able to employ someone from the local community.The work of Carconi benefits the Ardnamurchan community by promoting the area and protecting the area benefitting generations to come.

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
9 February 2024

And signed on behalf of the board by:
Name: Ella Milward Hamylton
Status: Director