for the Period Ended 31 December 2023
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 December 2023
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 November 2022 to 31 December 2023
The director shown below has held office during the period of
1 November 2022 to 10 November 2022
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
14 months to 31 December 2023 | 13 months to 31 October 2022 | |
---|---|---|
| £ | £ |
Turnover: | | |
Cost of sales: | | |
Gross profit(or loss): | | |
Distribution costs: | | |
Administrative expenses: | ( | |
Other operating income: | | |
Operating profit(or loss): | | |
Interest receivable and similar income: | | |
Interest payable and similar charges: | ( | |
Profit(or loss) before tax: | | |
Tax: | ( | |
Profit(or loss) for the financial year: | | |
As at
Notes | 14 months to 31 December 2023 | 13 months to 31 October 2022 | |
---|---|---|---|
| £ | £ | |
Current assets | |||
Stocks: | | ||
Debtors: | | ||
Cash at bank and in hand: | | | |
Investments: | | ||
Total current assets: | | | |
Prepayments and accrued income: | | ||
Creditors: amounts falling due within one year: | 3 | ( | |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Creditors: amounts falling due after more than one year: | | ||
Provision for 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
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 31 December 2023
Basis of measurement and preparation
Turnover policy
for the Period Ended 31 December 2023
14 months to 31 December 2023 | 13 months to 31 October 2022 | |
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Average number of employees during the period | | |
for the Period Ended 31 December 2023
14 months to 31 December 2023 | 13 months to 31 October 2022 | |
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£ | £ | |
Taxation and social security | | |
Total | | |
Clean Planet Foundation CIC (“the Foundation”) operates to provide solutions for environmental issues, specifically addressing challenges posed by climate change and plastic waste. While there is no single solution to these global problems, the Foundation focuses on education and actions aimed at the sustainable use of plastics and the reduction of carbon emissions.Please see below the summary of achievements over the period:- In 2023, the Foundation achieved impactful results, delivering 11 community projects.- Our educational initiatives reached 284 school children, aged 4-17, teaching them about environmental issues related to waste plastic and proper disposal methods.- Projects spanned primarily the UK, but also Uganda, the Czech Republic, and Thailand.- We contributed to the removal of over 3.5 tonnes of plastic waste from UK shores.- Beyond plastics, our projects embraced biodiversity through the HAPSIE beehive, a documentary on the importance of insects, and the Playbox wildflower garden.- Additionally, we proudly sponsored the H2 racing car project, offering valuable lessons on the power of hydrogen and engineering to aspiring young minds.One primary method of effecting change is through awareness and educational activities for the wider public. Through the Foundation’s activities, support is provided to charities and businesses that are also change-makers and may need the Foundation’s outputs and expertise to support the macro cause.This financial period ending 31 December 2023 marks the Foundation’s second year operating as a CIC. Whilst there were many planned initiatives intended for launch initially, the impacts of the COVID-19 pandemic meant that many of the Foundation’s activities were paused to ensure greater stability and allow for long-term future planning. As a result, we have seen a significant increase in activity after the initial period ending in 31 October 2022.Notably, in 2023, the Foundation was honoured to receive the Lloyds Bank Sustainable Business of the Year award, presented by Chancellor Jeremy Hunt. The Foundation’s latest activities are continually published at the following URL: https://www.cleanplanet.com/foundation
Our stakeholders engage in regular and periodic meetings, actively participating in the planning and delivery of our objectives. New projects are discussed, and we involve additional specialists when necessary to advise on initiatives that enhance our community support efforts. We work closely with local charities and businesses, whose input is invaluable in our planning process to ensure we are meeting the Foundation’s objectives.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
29 July 2024
And signed on behalf of the board by:
Name: Bertie John Stephens
Status: Director