for the Period Ended 31 January 2024
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 January 2024
Principal activities of the company
Additional information
Changes in the eligibility criteria for funding from Turing has meant that the Atlantic Whale and Dolphin Foundation CIO can no longer apply for funding and this will make this organisation (True Fair Eco-Tourism CIC) no longer viable and this has been compounded with the inability to replace Rebecca Bentham as a director. The True Far Eco-Tourism CIC will therefore cease to operate.
Directors
The director shown below has held office during the whole of the period from
1 February 2023
to
31 January 2024
The director shown below has held office during the period of
1 February 2023
to
21 June 2023
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
2024 | 2023 | |
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£ |
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Turnover: |
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Cost of sales: |
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Gross profit(or loss): |
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Distribution costs: |
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(
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Administrative expenses: |
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(
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Other operating income: |
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Operating profit(or loss): |
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Interest receivable and similar income: |
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Interest payable and similar charges: |
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Profit(or loss) before tax: |
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Tax: |
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Profit(or loss) for the financial year: |
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As at
Notes | 2024 | 2023 | |
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Called up share capital not paid: |
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Fixed assets | |||
Intangible assets: |
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Tangible assets: |
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Investments: |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Investments: |
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Total current assets: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: | 3 |
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(
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: | 4 |
(
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Provision for liabilities: |
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Accruals and deferred income: |
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Total net assets (liabilities): |
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Capital and reserves | |||
Called up share capital: |
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Share premium account: |
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Other reserves: |
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Profit and loss account: |
( |
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Total Shareholders' funds: |
( |
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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 January 2024
Basis of measurement and preparation
for the Period Ended 31 January 2024
2024 | 2023 | |
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Average number of employees during the period |
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for the Period Ended 31 January 2024
2024 | 2023 | |
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£ | £ | |
Bank loans and overdrafts |
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Amounts due under finance leases and hire purchase contracts |
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Trade creditors |
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Taxation and social security |
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Accruals and deferred income |
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Other creditors |
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Total |
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for the Period Ended 31 January 2024
2024 | 2023 | |
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£ | £ | |
Bank loans and overdrafts |
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Amounts due under finance leases and hire purchase contracts |
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Other creditors |
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Total |
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True Fair Eco Tourism CIC is a not for profit organisation. Its objective is to develop eco-tourism capacity to the benefit of both tourists and communities visited. Tourists gain through a richer ‘cultural’ experience and local communities through receiving a greater proportion of the income spent by the tourists. Specialist areas include: Volunteer Tourism; Educational Tourism; Activity & Sports Tourism; Cultural Tourism; Event Tourism; Group Tourism. Activities range from (tourism) product development, training, marketing, website and social media, and appropriate preparation and induction of visitors, volunteers, students and tourists.
True Fair Eco Tourism facilitates the funded programme of the Atlantic Whale and Dolphin Foundation CIO it is our main stake holder and within this context we have to consult with student participants, college senders and organisations where the students are being deployed on overseas projects - this ranges from accommodation providers, managers, transport providers, project leaders. These conversations are on-going.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
25 October 2024
And signed on behalf of the board by:
Name: Edwin Bentham
Status: Director