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# ICE TRUST CIC

## Company limited by guarantee

## Company Registration Number:
13040091 (England and Wales)

## Unaudited statutory accounts for the year ended 30 November 2024

## Period of accounts

## Start date: 1 December 2023

## End date: 30 November 2024

# ICE TRUST CIC

## Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet |
Additional notes |
Community Interest Report |

# ICE TRUST CIC

## Balance sheet

As at 30 November 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 0 | 0
Investments: |  | 0 | 0
Total current assets: |  | 0 | 0
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | 0 | 0
Net current assets (liabilities): |  | 0 | 0
Total assets less current liabilities: |  | 0 | 0
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): |  | 0 | 0
Members' funds
Profit and loss account: |  | 0 | 0
Total members' funds: |  | 0 | 0

The notes form part of these financial statements

# ICE TRUST CIC

## Balance sheet statements

For the year ending 30 November 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 31 August 2025
and signed on behalf of the board by:

Name: Arinbjorn Kolbeinsson
Status: Director

The notes form part of these financial statements

# ICE TRUST CIC

## Notes to the Financial Statements

for the Period Ended 30 November 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

  The company recognises revenue when earned and receivable for goods delivered or services provided. During the current period, the company had no trading activities and therefore no revenue was recognised.

# ICE TRUST CIC

## Notes to the Financial Statements

for the Period Ended 30 November 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# COMMUNITY INTEREST ANNUAL REPORT

### ICE TRUST CIC

### Company Number: 13040091 (England and Wales)

### Year Ending: 30 November 2024

Company activities and impact

Ice Trust CIC's mission is to protect wilderness through conservation initiatives and community engagement. During this financial year, the following preparatory work was undertaken to benefit the community and advance our conservation mission: - Continued research and identification of potential lead donors and conservation partners to support future wilderness protection initiatives - Maintained digital presence and community engagement through website updates to keep supporters informed of progress - Explored sustainable funding strategies and partnership opportunities to ensure long-term viability of conservation efforts - Maintained transparency with community supporters through regular updates on financial status and progress - Continued planning for future conservation projects that will directly benefit environmental protection Ice Trust CIC remains committed to delivering tangible conservation outcomes and is actively preparing to commence operational activities that will protect wilderness areas for the benefit of current and future generations.

Consultation with stakeholders

We consulted with our supporters through regular website updates, ensuring transparency about fund security and our progress towards operational readiness. Consultation activities included ongoing discussions with potential major donors to understand their expectations and requirements for supporting our conservation mission. These consultations have informed our approach to fundraising strategy and helped shape our preparations for future operational activities focused on protecting wilderness areas.

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
31 August 2025

And signed on behalf of the board by:
Name: Arinbjorn Kolbeinsson
Status: Director