COMPASSIONATE REVOLUTION LIMITED

Company Registration Number:
09622618 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 1 July 2023

End date: 30 June 2024

COMPASSIONATE REVOLUTION LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

COMPASSIONATE REVOLUTION LIMITED

Directors' report period ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal activities of the company

The company provides support to movements campaigning for action on the climate and ecological emergency, handling all practical aspects of fundraising, making grants and paying expenditure. This includes Extinction Rebellion groups including those managed in a self-organising system.



Directors

The directors shown below have held office during the whole of the period from
1 July 2023 to 30 June 2024

Nils Agger
George Barda
Gail Bradbrook


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
27 March 2025

And signed on behalf of the board by:
Name: George Barda
Status: Director

COMPASSIONATE REVOLUTION LIMITED

Profit And Loss Account

for the Period Ended 30 June 2024

2024 2023


£

£
Turnover: 764,586 1,514,155
Cost of sales: ( 843,635 ) ( 1,317,548 )
Gross profit(or loss): (79,049) 196,607
Distribution costs: 0 0
Administrative expenses: ( 57,103 ) ( 168,823 )
Operating profit(or loss): (136,152) 27,784
Profit(or loss) before tax: (136,152) 27,784
Tax: ( 2,159 ) ( 1,039 )
Profit(or loss) for the financial year: (138,311) 26,745

COMPASSIONATE REVOLUTION LIMITED

Balance sheet

As at 30 June 2024

Notes 2024 2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors: 3 64,505 24,096
Cash at bank and in hand: 320,763 501,554
Investments:   0 0
Total current assets: 385,268 525,650
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 4 ( 160,847 ) ( 162,918 )
Net current assets (liabilities): 224,421 362,732
Total assets less current liabilities: 224,421 362,732
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 224,421 362,732
Capital and reserves
Called up share capital: 2 2
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 224,419 362,730
Total Shareholders' funds: 224,421 362,732

The notes form part of these financial statements

COMPASSIONATE REVOLUTION LIMITED

Balance sheet statements

For the year ending 30 June 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 27 March 2025
and signed on behalf of the board by:

Name: George Barda
Status: Director

The notes form part of these financial statements

COMPASSIONATE REVOLUTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 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

    Turnover policy

    Income is recognised when the company has entitlement to the funds, any performance conditions attached to the income have been met, it is probable that the income will be received and that the amount can be measured reliably. Restricted income is recognised to the extent to which it has been spent, with any unspent balance held as deferred income. Income received in advance of the provision of a specified service is deferred until the criteria for income recognition are met.

COMPASSIONATE REVOLUTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

COMPASSIONATE REVOLUTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Debtors

2024 2023
£ £
Trade debtors 0 0
Prepayments and accrued income 21,393 11,416
Other debtors 43,112 12,680
Total 64,505 24,096
Debtors due after more than one year: 0 0

Trade and other debtors are recognised at the settlement amount due after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due.

COMPASSIONATE REVOLUTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
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 4,843 1,991
Accruals and deferred income 129,043 159,273
Other creditors 26,961 1,654
Total 160,847 162,918

Short term trade creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.