for the Period Ended 30 November 2024
| Balance sheet | |
| Additional notes | |
| Community Interest Report |
As at
| Notes | 2024 | 2023 | |
|---|---|---|---|
|
|
£ |
£ |
|
| Fixed assets | |||
| Intangible assets: |
|
|
|
| Tangible assets: |
|
|
|
| Investments: |
|
|
|
| Total fixed assets: |
|
|
|
| Current assets | |||
| Stocks: |
|
|
|
| Debtors: |
|
|
|
| Cash at bank and in hand: |
|
|
|
| Investments: |
|
|
|
| Total current assets: |
|
|
|
| Prepayments and accrued income: |
|
|
|
| Creditors: amounts falling due within one year: |
|
|
|
| Net current assets (liabilities): |
|
|
|
| Total assets less current liabilities: |
|
|
|
| Creditors: amounts falling due after more than one year: |
|
|
|
| Provision for liabilities: |
|
|
|
| Accruals and deferred income: |
|
|
|
| Total net assets (liabilities): |
|
|
|
| Members' funds | |||
| Profit and loss account: |
|
|
|
| Total members' funds: |
|
|
The notes form part of these financial statements
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
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 November 2024
Basis of measurement and preparation
Turnover policy
for the Period Ended 30 November 2024
| 2024 | 2023 | |
|---|---|---|
| Average number of employees during the period |
|
|
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.
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.
No remuneration was received
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