WILD CAMPERS AGAINST WASTE COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
12961540 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 1 April 2023

End date: 31 March 2024

WILD CAMPERS AGAINST WASTE COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 March 2024

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

WILD CAMPERS AGAINST WASTE COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 31 March 2024

2024 17 months to 31 March 2023


£

£
Turnover: 8,563 13,905
Cost of sales: ( 86 ) ( 9,673 )
Gross profit(or loss): 8,477 4,232
Distribution costs: ( 54 ) 0
Administrative expenses: ( 9,122 ) ( 1,772 )
Operating profit(or loss): (699) 2,460
Profit(or loss) before tax: (699) 2,460
Tax: ( 30 )
Profit(or loss) for the financial year: (699) 2,430

WILD CAMPERS AGAINST WASTE COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 March 2024

Notes 2024 17 months to 31 March 2023


£

£
Fixed assets
Tangible assets: 3 144 169
Total fixed assets: 144 169
Current assets
Cash at bank and in hand: 44 174
Total current assets: 44 174
Creditors: amounts falling due within one year: 4 ( 832 ) ( 288 )
Net current assets (liabilities): (788) (114)
Total assets less current liabilities: (644) 55
Total net assets (liabilities): (644) 55
Members' funds
Profit and loss account: (644) 55
Total members' funds: ( 644) 55

The notes form part of these financial statements

WILD CAMPERS AGAINST WASTE 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 21 February 2025
and signed on behalf of the board by:

Name: Adam Joseph Howells
Status: Director

The notes form part of these financial statements

WILD CAMPERS AGAINST WASTE 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

WILD CAMPERS AGAINST WASTE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024 17 months to 31 March 2023
    Average number of employees during the period 3 3

WILD CAMPERS AGAINST WASTE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2023 199 199
Additions
Disposals
Revaluations
Transfers
At 31 March 2024 199 199
Depreciation
At 1 April 2023 30 30
Charge for year 25 25
On disposals
Other adjustments
At 31 March 2024 55 55
Net book value
At 31 March 2024 144 144
At 31 March 2023 169 169

WILD CAMPERS AGAINST WASTE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Creditors: amounts falling due within one year note

2024 17 months to 31 March 2023
£ £
Accruals and deferred income 694 250
Other creditors 138 38
Total 832 288

COMMUNITY INTEREST ANNUAL REPORT

WILD CAMPERS AGAINST WASTE COMMUNITY INTEREST COMPANY

Company Number: 12961540 (England and Wales)

Year Ending: 31 March 2024

Company activities and impact

Wild Campers against waste formed as a response to the litter pandemic following Covid 19. In August 2020 we asked nature lovers to collect a bag of rubbish whenever they went out into nature, we have grown to over 7000 members. The group practices the five steps to wellbeing, we believe these steps and connecting with nature are essential in the current mental health crisis.

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
21 February 2025

And signed on behalf of the board by:
Name: Adam Joseph Howells
Status: Director