TREES AGAINST POVERTY C.I.C.

Company limited by guarantee

Company Registration Number:
13799038 (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

TREES AGAINST POVERTY C.I.C.

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

TREES AGAINST POVERTY C.I.C.

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 directors shown below have held office during the whole of the period from
1 January 2023 to 31 December 2023

Daleel Hagy
Alihan Osman Mhammad


The director shown below has held office during the period of
1 January 2023 to 12 October 2023

Sara Julie Gill


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
24 September 2024

And signed on behalf of the board by:
Name: Daleel Hagy
Status: Director

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Profit And Loss Account

for the Period Ended 31 December 2023

2023 13 months to 31 December 2022


£

£
Turnover: 4,947 478
Cost of sales: ( 1,773 ) ( 2,507 )
Gross profit(or loss): 3,174 (2,029)
Distribution costs: 0 0
Administrative expenses: ( 1,215 ) ( 273 )
Other operating income: 735 1
Operating profit(or loss): 2,694 (2,301)
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 2,694 (2,301)
Tax: ( 74 ) 0
Profit(or loss) for the financial year: 2,620 (2,301)

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Balance sheet

As at 31 December 2023

Notes 2023 13 months to 31 December 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: 1,315 1,742
Investments:   0 0
Total current assets: 1,315 1,742
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 3 ( 74 ) 0
Net current assets (liabilities): 1,241 1,742
Total assets less current liabilities: 1,241 1,742
Creditors: amounts falling due after more than one year: 4 ( 922 ) ( 4,043 )
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 319 (2,301)
Members' funds
Profit and loss account: 319 ( 2,301)
Total members' funds: 319 (2,301)

The notes form part of these financial statements

TREES AGAINST POVERTY C.I.C.

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 24 September 2024
and signed on behalf of the board by:

Name: Daleel Hagy
Status: Director

The notes form part of these financial statements

TREES AGAINST POVERTY C.I.C.

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

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Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    2023 13 months to 31 December 2022
    Average number of employees during the period 0 0

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Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Creditors: amounts falling due within one year note

2023 13 months to 31 December 2022
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 74 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 74 0

TREES AGAINST POVERTY C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Creditors: amounts falling due after more than one year note

2023 13 months to 31 December 2022
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 922 4,043
Total 922 4,043

COMMUNITY INTEREST ANNUAL REPORT

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Company Number: 13799038 (England and Wales)

Year Ending: 31 December 2023

Company activities and impact

The company involved in a tree planting initiative in Domiz refugee camp located in Iraq's Kurdistan region. This camp accommodates approximately 32,000 Syrian refugees across 1.2 km2 of land, and it initially lacked any trees when it was established. The absence of green spaces has had a significant negative impact on the mental well-being of these refugees. Within the camp, there is a school serving over 700 students aged between 6 and 15 years old. The company has taken the initiative to create the first green space within the school, offering students an opportunity to enjoy and engage with nature. This newly established green area comprises 121 trees and serves multiple purposes. It contributes to addressing climate change by providing shade, reducing temperatures, and increasing biodiversity. Additionally, the presence of greenery is expected to enhance the mental well-being of camp residents and students. Moreover, the trees serve as a valuable educational resource for the students. The company has extended its tree-planting efforts to North-east Syria, particularly in Al- Muabbada City. This city is home to approximately 70,000 residents, nearly half of whom are internally displaced persons seeking refuge from war-torn areas. The tree-planting initiative involves planting trees in the yards of local residents and displaced individuals' houses. Participants in this program receive compensation for planting and caring for trees, creating small income opportunities for beneficiaries who struggle to find employment. Additionally, these individuals are expected to benefit from the fruits produced by the trees in the future.

Consultation with stakeholders

The primary stakeholders of the company are the refugees residing in Domiz camp in Iraq's Kurdistan region and the residents of Al-Muabbada City in North-east Syria. Daleel Hagy, the director of the company, hails originally from Al-Muabbada City. He has previously lived and worked in Domiz refugee camp with an international NGO, and it's from this experience that the company's business model has been developed.

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
16 September 2024

And signed on behalf of the board by:
Name: Daleel Hagy
Status: Director