ICE TRUST CIC

Company limited by guarantee

Company Registration Number:
13040091 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 1 December 2022

End date: 30 November 2023

ICE TRUST CIC

Contents of the Financial Statements

for the Period Ended 30 November 2023

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

ICE TRUST CIC

Directors' report period ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal activities of the company

During the financial year, the principal activities of the company remained focused on land conservation and environmental protection. The company continued its dedicated efforts to working closely with landowners, local communities and environmental organisations to safeguard these areas for future generations.

Political and charitable donations

There were no political or charitable donations.



Directors

The directors shown below have held office during the whole of the period from
1 December 2022 to 30 November 2023

Benedikt Kolbeinsson
Arinbjörn Kolbeinsson


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
27 August 2024

And signed on behalf of the board by:
Name: Benedikt Kolbeinsson
Status: Director

ICE TRUST CIC

Profit And Loss Account

for the Period Ended 30 November 2023

2023 2022


£

£
Turnover: 0 0
Cost of sales: 0 0
Gross profit(or loss): 0 0
Distribution costs: 0 0
Administrative expenses: 0 0
Other operating income: 0 0
Operating profit(or loss): 0 0
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 0 0
Tax: 0 0
Profit(or loss) for the financial year: 0 0

ICE TRUST CIC

Balance sheet

As at 30 November 2023

Notes 2023 2022


£

£
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: 0 0
Investments:   0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 0 0
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

ICE TRUST CIC

Balance sheet statements

For the year ending 30 November 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.

This report was approved by the board of directors on 27 August 2024
and signed on behalf of the board by:

Name: Benedikt Kolbeinsson
Status: Director

The notes form part of these financial statements

ICE TRUST CIC

Notes to the Financial Statements

for the Period Ended 30 November 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

ICE TRUST CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

ICE TRUST CIC

Company Number: 13040091 (England and Wales)

Year Ending: 30 November 2023

Company activities and impact

This year has mirrored the momentum of the previous year, marking another crucial phase in our mission to safeguard essential land parcels. We have continued to work closely with landowners and individuals who hold strong ties to the land, building upon the relationships and strategies established previously. Several key meetings were held to reinforce shared goals and refine long-term conservation plans, further deepening the collective understanding of the land’s ecological importance and the obstacles to its protection.

Consultation with stakeholders

Over the past year, we have actively engaged with a diverse group of stakeholders, including landowners and local communities. These stakeholders are crucial to our mission, as they bring valuable perspectives and expertise to the table, helping us to better understand the land's ecological, cultural and regulatory landscape. We conducted consultations through a series of structured meetings, ensuring that all voices were heard and considered in our decision-making process. These consultations focused on key issues such as land use, conservation priorities and community impact, allowing us to gather comprehensive feedback. In response to the feedback received, we have taken several actions. We have refined our conservation strategies to better align with stakeholder concerns. By incorporating this feedback, we are working to ensure that our conservation efforts are not only effective but also supported and sustained by those who are directly affected and invested in the land's future.

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
27 August 2024

And signed on behalf of the board by:
Name: Benedikt Kolbeinsson
Status: Director