MUSEUM OF THE ENVIRONMENT - MOTE COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
14699526 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 2 March 2023

End date: 31 March 2024

MUSEUM OF THE ENVIRONMENT - MOTE COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 March 2024

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

MUSEUM OF THE ENVIRONMENT - MOTE COMMUNITY INTEREST COMPANY

Directors' report period ended 31 March 2024

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

Directors

The directors shown below have held office during the whole of the period from
2 March 2023 to 31 March 2024

Mrs Alina Dorota Gwizdala
Mr James Peter Anthony Gwizdala


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
2 December 2024

And signed on behalf of the board by:
Name: Mrs Alina Dorota Gwizdala
Status: Director

MUSEUM OF THE ENVIRONMENT - MOTE COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 31 March 2024

13 months to 31 March 2024


£
Turnover: 5,603
Gross profit(or loss): 5,603
Administrative expenses: ( 3,972 )
Operating profit(or loss): 1,631
Profit(or loss) before tax: 1,631
Tax: ( 324 )
Profit(or loss) for the financial year: 1,307

MUSEUM OF THE ENVIRONMENT - MOTE COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 March 2024

Notes 13 months to 31 March 2024


£
Current assets
Cash at bank and in hand: 2,324
Total current assets: 2,324
Creditors: amounts falling due within one year: 3 ( 1,017 )
Net current assets (liabilities): 1,307
Total assets less current liabilities: 1,307
Total net assets (liabilities): 1,307
Members' funds
Profit and loss account: 1,307
Total members' funds: 1,307

The notes form part of these financial statements

MUSEUM OF THE ENVIRONMENT - MOTE COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 31 March 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 2 December 2024
and signed on behalf of the board by:

Name: Mrs Alina Dorota Gwizdala
Status: Director

The notes form part of these financial statements

MUSEUM OF THE ENVIRONMENT - MOTE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 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

    Other accounting policies

    Basis of preparation The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets. Presentation currency The accounts are presented in £ sterling.

MUSEUM OF THE ENVIRONMENT - MOTE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    13 months to 31 March 2024
    Average number of employees during the period 0

MUSEUM OF THE ENVIRONMENT - MOTE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Creditors: amounts falling due within one year note

13 months to 31 March 2024
£
Taxation and social security 324
Accruals and deferred income 456
Other creditors 237
Total 1,017

COMMUNITY INTEREST ANNUAL REPORT

MUSEUM OF THE ENVIRONMENT - MOTE COMMUNITY INTEREST COMPANY

Company Number: 14699526 (England and Wales)

Year Ending: 31 March 2024

Company activities and impact

Provision of events and activities in relation to the environment, climate change and biodiversity including specific events for interest groups such as farmers, schools, property professionals, other environmental groups and the general public. They have benefitted the community by increasing awareness of climate change and its affect on every individual as well as showing what can be done to mitigate its effects.

Consultation with stakeholders

The stakeholders are members of the public and guests attending events at MOTE as well as guests of the venue which MOTE uses for its activities and volunteers helping organise and run MOTE and its associated activities. At each event held, every person attending as been given the opportunity to fill in a feedback form or give feedback in person. The feedback has then been discussed at regular Management Committee meetings and appropriate action taken.

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
2 December 2024

And signed on behalf of the board by:
Name: Mrs Alina Dorota Gwizdala
Status: Director