PEOPLE, PLANET & POCKET CIC

Company limited by guarantee

Company Registration Number:
14207482 (England and Wales)

Unaudited statutory accounts for the year ended 30 July 2024

Period of accounts

Start date: 31 July 2023

End date: 30 July 2024

PEOPLE, PLANET & POCKET CIC

Contents of the Financial Statements

for the Period Ended 30 July 2024

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

PEOPLE, PLANET & POCKET CIC

Directors' report period ended 30 July 2024

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

Principal activities of the company

Educational workshops on waste reduction, money saving and community development. Library of things.



Directors

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

Catherine Moffatt
Harriet Clare Cooper
Neil Gareth Mather
Esther Imogen Wade
Geertje Baugh


The director shown below has held office during the period of
10 March 2024 to 30 July 2024

Hannah Katanya Frances Marie Abramson


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
29 April 2025

And signed on behalf of the board by:
Name: Catherine Moffatt
Status: Director

PEOPLE, PLANET & POCKET CIC

Profit And Loss Account

for the Period Ended 30 July 2024

2024 13 months to 30 July 2023


£

£
Turnover: 9,263 1,308
Gross profit(or loss): 9,263 1,308
Administrative expenses: ( 9,263 ) ( 1,308 )
Operating profit(or loss): 0 0
Profit(or loss) before tax: 0 0
Profit(or loss) for the financial year: 0 0

PEOPLE, PLANET & POCKET CIC

Balance sheet

As at 30 July 2024

Notes 2024 13 months to 30 July 2023


£

£
Current assets
Cash at bank and in hand: 2,681 463
Total current assets: 2,681 463
Net current assets (liabilities): 2,681 463
Total assets less current liabilities: 2,681 463
Accruals and deferred income: ( 2,681 ) ( 463 )
Total net assets (liabilities): 0 0
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

PEOPLE, PLANET & POCKET CIC

Balance sheet statements

For the year ending 30 July 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 29 April 2025
and signed on behalf of the board by:

Name: Catherine Moffatt
Status: Director

The notes form part of these financial statements

PEOPLE, PLANET & POCKET CIC

Notes to the Financial Statements

for the Period Ended 30 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

PEOPLE, PLANET & POCKET CIC

Notes to the Financial Statements

for the Period Ended 30 July 2024

  • 2. Employees

    2024 13 months to 30 July 2023
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

PEOPLE, PLANET & POCKET CIC

Company Number: 14207482 (England and Wales)

Year Ending: 30 July 2024

Company activities and impact

Workshops on sustainable sanitary wear and period poverty have been delivered with local women, sewing and mending skills workshops have been delivered in the local covered market. These were free to attend and benefitted the community in terms of teaching the skills, knowledge and resources required to live a more sustainable lifestyle. Alongside the above workshops four day events- 'Fixfest' were delivered in four locations across South Cumbria to celebrate all that each location has to offer in terms of initiatives and organisations to do with sustainability, fixing, upcycling, waste reduction, waste saving and to bring the community together in this endeavour.

Consultation with stakeholders

Questionnaires were filled out by attendees to the four FixFest events and by wider networks in person and online to inform our future plans for a Library of Things in the area. Responses to these questionnaires were recorded and collated and have helped us to formulate our business plans going forward- which include a Library of Things.

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
29 April 2025

And signed on behalf of the board by:
Name: Catherine Moffatt
Status: Director