CLIMATE MUSEUM UK CIC

Company limited by guarantee

Company Registration Number:
12358101 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 1 January 2023

End date: 31 December 2023

CLIMATE MUSEUM UK CIC

Contents of the Financial Statements

for the Period Ended 31 December 2023

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

CLIMATE MUSEUM UK CIC

Directors' report period ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Directors

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

Bridget McKenzie


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
10 September 2024

And signed on behalf of the board by:
Name: Bridget McKenzie
Status: Director

CLIMATE MUSEUM UK CIC

Profit And Loss Account

for the Period Ended 31 December 2023

2023 2022


£

£
Turnover: 17,926 9,752
Cost of sales: ( 7,028 ) ( 3,406 )
Gross profit(or loss): 10,898 6,346
Administrative expenses: ( 10,178 ) ( 7,066 )
Operating profit(or loss): 720 (720)
Profit(or loss) before tax: 720 (720)
Profit(or loss) for the financial year: 720 (720)

CLIMATE MUSEUM UK CIC

Balance sheet

As at 31 December 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 17,608 6,232
Total current assets: 17,608 6,232
Creditors: amounts falling due within one year: 3 ( 17,608 ) ( 6,952 )
Net current assets (liabilities): 0 (720)
Total assets less current liabilities: 0 ( 720)
Total net assets (liabilities): 0 (720)
Members' funds
Profit and loss account: 0 ( 720)
Total members' funds: 0 (720)

The notes form part of these financial statements

CLIMATE MUSEUM UK CIC

Balance sheet statements

For the year ending 31 December 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 10 September 2024
and signed on behalf of the board by:

Name: Bridget McKenzie
Status: Director

The notes form part of these financial statements

CLIMATE MUSEUM UK CIC

Notes to the Financial Statements

for the Period Ended 31 December 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

    Turnover policy

    Turnover Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Sale of goods Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods. Rendering of services Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably

CLIMATE MUSEUM UK CIC

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 1 1

CLIMATE MUSEUM UK CIC

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Creditors: amounts falling due within one year note

2023 2022
£ £
Accruals and deferred income 17,608 6,952
Total 17,608 6,952

COMMUNITY INTEREST ANNUAL REPORT

CLIMATE MUSEUM UK CIC

Company Number: 12358101 (England and Wales)

Year Ending: 31 December 2023

Company activities and impact

Our stakeholders are our CIC members, and associates & partners. These are mainly creative practitioners in environmental engagement or cultural / museum staff. We consult with them via invitations to fortnightly meetings, one of which each month is open to potential partners and associates. We discuss our existing and proposed projects, our strategies, resources, social media and methods of engaging public. We also deliver training at least monthly to cultural sector professionals, and invite feedback during and after these sessions.

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 September 2024

And signed on behalf of the board by:
Name: Bridget Mckenzie
Status: Director