CLEAN JURASSIC COAST CIC

Company limited by guarantee

Company Registration Number:
13126608 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 1 February 2023

End date: 31 January 2024

CLEAN JURASSIC COAST CIC

Contents of the Financial Statements

for the Period Ended 31 January 2024

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

CLEAN JURASSIC COAST CIC

Directors' report period ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal activities of the company

Directors’ Report for period February 1st 2023 to January 31st 2024 (Some of which can be found in the CIC annual report) Funding for this financial year has proven to be quite difficult, with just over £4000 coming in via donations. The funds this year have been used to purchase more equipment and safety gear, and also cover the insurance, maintenance and fuel costs for the boat, and help towards the maintenance and fuel for the van. Funds have also gone towards travel expenses and subsistence for the team. The volunteer team have also attended various events throughout the year, using these to highlight the marine plastics issue, engage and educate the general public, using those opportunities to raise funds. CJC has a new interactive display, which helps with engagement. CJC has again removed over 4000kg of plastic from the coastline of the Jurassic Coast World Heritage Site between January 1st 2023 and December 31st 2024. By doing this, the team of volunteers have continued to help make the Jurassic Coast a safer and much nicer place to visit. CJC continues to successfully work alongside other groups and organisations. As always, the majority of the plastic removed from the coastline has been recycled through Keep Britain Tidy’s Ocean Recovery Project to be made into outdoor furniture. Recycled plastics include fishing net, rope and all hard plastics such as bottles and plastic containers. Other items found have, where possible, been given away for reuse (lobster pots and buoys). Further collaborations with the Ocean Recovery Project have included collecting broken body-boards for recycling. Throughout 2023 CJC continued to remove unsightly and potentially dangerous plastics, which can be a hazard to swimmers, dogs and local wildlife. The educational side of things hasn’t quite gone to plan, due to losing the use of a boat as a classroom, and also the volunteers having other commitments. Plans are in place for the 2024 season though. CJC has a great relationship with Portland Marina, and they will let us use office space as a classroom.

Political and charitable donations

There were no political or charitable donations made by CJC

Company policy on disabled employees

CJC is open to everybody regardless of ability, race or religion.

Additional information

The Future. For year 4 we hope to continue applying for funding to enable CJC to expand and grow the educational side.



Directors

The director shown below has held office during the whole of the period from
1 February 2023 to 31 January 2024

Roy Beal


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
7 September 2024

And signed on behalf of the board by:
Name: Roy Beal
Status: Director

CLEAN JURASSIC COAST CIC

Profit And Loss Account

for the Period Ended 31 January 2024

2024 2023


£

£
Turnover: 4,430 5,588
Cost of sales: 0 0
Gross profit(or loss): 4,430 5,588
Administrative expenses: ( 5,793 )
Operating profit(or loss): (1,363) 5,588
Profit(or loss) before tax: (1,363) 5,588
Profit(or loss) for the financial year: (1,363) 5,588

CLEAN JURASSIC COAST CIC

Balance sheet

As at 31 January 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 10,043 10,732
Total fixed assets: 10,043 10,732
Current assets
Cash at bank and in hand: 25 86
Total current assets: 25 86
Net current assets (liabilities): 25 86
Total assets less current liabilities: 10,068 10,818
Total net assets (liabilities): 10,068 10,818
Members' funds
Profit and loss account: 10,068 10,818
Total members' funds: 10,068 10,818

The notes form part of these financial statements

CLEAN JURASSIC COAST CIC

Balance sheet statements

For the year ending 31 January 2024 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 7 September 2024
and signed on behalf of the board by:

Name: Roy Beal
Status: Director

The notes form part of these financial statements

CLEAN JURASSIC COAST CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 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

    Tangible fixed assets depreciation policy

    The director carries out checks on current market values for similar assets

CLEAN JURASSIC COAST CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

CLEAN JURASSIC COAST CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 February 2023 2,150 1,682 6,900 10,732
Additions 250 250
Disposals
Revaluations
Transfers
At 31 January 2024 2,400 1,682 6,900 10,982
Depreciation
At 1 February 2023 0 0 0 0
Charge for year
On disposals
Other adjustments 243 96 600 939
At 31 January 2024 243 96 600 939
Net book value
At 31 January 2024 2,157 1,586 6,300 10,043
At 31 January 2023 2,150 1,682 6,900 10,732

COMMUNITY INTEREST ANNUAL REPORT

CLEAN JURASSIC COAST CIC

Company Number: 13126608 (England and Wales)

Year Ending: 31 January 2024

Company activities and impact

Directors’ Report for period February 1st 2023 to January 31st 2024 (Some of which can be found in the CIC annual report) Funding for this financial year has proven to be quite difficult, with just over £4000 coming in via donations. The funds this year have been used to purchase more equipment and safety gear, and also cover the insurance, maintenance and fuel costs for the boat, and help towards the maintenance and fuel for the van. Funds have also gone towards travel expenses and subsistence for the team. The volunteer team have also attended various events throughout the year, using these to highlight the marine plastics issue, engage and educate the general public, using those opportunities to raise funds. CJC has a new interactive display, which helps with engagement. CJC has again removed over 4000kg of plastic from the coastline of the Jurassic Coast World Heritage Site between January 1st 2023 and December 31st 2024. By doing this, the team of volunteers have continued to help make the Jurassic Coast a safer and much nicer place to visit. CJC continues to successfully work alongside other groups and organisations. As always, the majority of the plastic removed from the coastline has been recycled through Keep Britain Tidy’s Ocean Recovery Project to be made into outdoor furniture. Recycled plastics include fishing net, rope and all hard plastics such as bottles and plastic containers. Other items found have, where possible, been given away for reuse (lobster pots and buoys). Further collaborations with the Ocean Recovery Project have included collecting broken body-boards for recycling. Throughout 2023 CJC continued to remove unsightly and potentially dangerous plastics, which can be a hazard to swimmers, dogs and local wildlife. The educational side of things hasn’t quite gone to plan, due to losing the use of a boat as a classroom, and also the volunteers having other commitments. Plans are in place for the 2024 season though. CJC has a great relationship with Portland Marina, and they will let us use office space as a classroom. The Future. For year 4 we hope to continue applying for funding to enable CJC to expand and grow the educational side. There were no political or charitable donations made by CJC CJC is open to everybody regardless of ability, race or religion.

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
7 September 2024

And signed on behalf of the board by:
Name: Roy Beal
Status: Director