MOVEMENT ECOLOGY COLLECTIVE CIC

Company Registration Number:
15323690 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 3 December 2023

End date: 31 December 2024

MOVEMENT ECOLOGY COLLECTIVE CIC

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

MOVEMENT ECOLOGY COLLECTIVE CIC

Balance sheet

As at 31 December 2024

Notes 13 months to 31 December 2024


£
Current assets
Cash at bank and in hand: 5,971
Total current assets: 5,971
Creditors: amounts falling due within one year: 3 ( 3,356 )
Net current assets (liabilities): 2,615
Total assets less current liabilities: 2,615
Total net assets (liabilities): 2,615
Capital and reserves
Called up share capital: 3
Profit and loss account: 2,612
Total Shareholders' funds: 2,615

The notes form part of these financial statements

MOVEMENT ECOLOGY COLLECTIVE CIC

Balance sheet statements

For the year ending 31 December 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 22 July 2025
and signed on behalf of the board by:

Name: Linda Elizabeth Doyle
Status: Director

The notes form part of these financial statements

MOVEMENT ECOLOGY COLLECTIVE CIC

Notes to the Financial Statements

for the Period Ended 31 December 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

    Turnover comprises the invoiced value of goods and services supplied by the company plus grants received, net of Value Added Tax (where VAT registered) and trade discounts.

MOVEMENT ECOLOGY COLLECTIVE CIC

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    13 months to 31 December 2024
    Average number of employees during the period 3

MOVEMENT ECOLOGY COLLECTIVE CIC

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Creditors: amounts falling due within one year note

13 months to 31 December 2024
£
Taxation and social security 2,168
Accruals and deferred income 255
Other creditors 933
Total 3,356

COMMUNITY INTEREST ANNUAL REPORT

MOVEMENT ECOLOGY COLLECTIVE CIC

Company Number: 15323690 (England and Wales)

Year Ending: 31 December 2024

Company activities and impact

Designing and delivering trainings to community groups and organisers. This has supported the attendees to develop complexity-informed strategy and develop their understanding of how power works within society. Designing and delivering a summit for the open knowledge movement. We supported the community to provide comprehensive feedback on a new governance charter aimed at empowering the grassroots part of the movement. They decided on what amendments they wanted to make to the charter.

Consultation with stakeholders

The company stakeholders are the community organisers, campaigners and organisers. We consulted them via a survey which we used to inform what services we provide to the movement.

Directors' remuneration

£44,118 was paid in remuneration for the three directors during the year.

Transfer of assets

A donation of £74 was made to Medical Aid for Palestinians.

This report was approved by the board of directors on
22 July 2025

And signed on behalf of the board by:
Name: Linda Elizabeth Doyle
Status: Director