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# A FUTURE WITHOUT RUBBISH CIC

## Company limited by guarantee

## Company Registration Number:
13090971 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 1 January 2024

## End date: 31 December 2024

# A FUTURE WITHOUT RUBBISH CIC

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# A FUTURE WITHOUT RUBBISH CIC

## Profit And Loss Account

for the Period Ended 31 December 2024

| 2024 | 2023
--- | --- | ---
| £ | £
Turnover: | 36,151 | 49,436
Cost of sales: | ( 8,386 ) | ( 30,586 )
Gross profit(or loss): | 27,765 | 18,850
Administrative expenses: | ( 72,953 ) | ( 50,392 )
Other operating income: |  | 75
Operating profit(or loss): | (45,188) | (31,467)
Profit(or loss) before tax: | (45,188) | (31,467)
Profit(or loss) for the financial year: | (45,188) | (31,467)

# A FUTURE WITHOUT RUBBISH CIC

## Balance sheet

As at 31 December 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 530 | 662
Total fixed assets: |  | 530 | 662
Current assets
Cash at bank and in hand: |  | 3,092 | 336
Total current assets: |  | 3,092 | 336
Creditors: amounts falling due within one year: | 4 | ( 1,515 ) | ( 60,647 )
Net current assets (liabilities): |  | 1,577 | (60,311)
Total assets less current liabilities: |  | 2,107 | ( 59,649)
Creditors: amounts falling due after more than one year: | 5 | ( 106,944 ) |
Total net assets (liabilities): |  | (104,837) | (59,649)
Members' funds
Profit and loss account: |  | (104,837) | ( 59,649)
Total members' funds: |  | ( 104,837) | (59,649)

The notes form part of these financial statements

# A FUTURE WITHOUT RUBBISH 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.

This report was approved by the board of directors on 17 September 2025
and signed on behalf of the board by:

Name: Luke Cospatrick Douglas-Home
Status: Director

The notes form part of these financial statements

# A FUTURE WITHOUT RUBBISH 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 Financial Reporting Standard 101

# A FUTURE WITHOUT RUBBISH CIC

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 6 | 6

# A FUTURE WITHOUT RUBBISH CIC

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 January 2024 |  |  |  | 828 |  | 828
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 December 2024 |  |  |  | 828 |  | 828
Depreciation |  |  |  |  |  |
At 1 January 2024 |  |  |  | 166 |  | 166
Charge for year |  |  |  | 132 |  | 132
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 December 2024 |  |  |  | 298 |  | 298
Net book value |  |  |  |  |  |
At 31 December 2024 |  |  |  | 530 |  | 530
At 31 December 2023 |  |  |  | 662 |  | 662

# A FUTURE WITHOUT RUBBISH CIC

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 4. Creditors: amounts falling due within one year note

| 2024 | 2023
--- | --- | ---
| £ | £
Accruals and deferred income | 574 | 539
Other creditors | 941 | 60,108
Total | 1,515 | 60,647

# A FUTURE WITHOUT RUBBISH CIC

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 5. Creditors: amounts falling due after more than one year note

| 2024
--- | ---
| £
Other creditors | 106,944 |
Total | 106,944

# COMMUNITY INTEREST ANNUAL REPORT

### A FUTURE WITHOUT RUBBISH CIC

### Company Number: 13090971 (England and Wales)

### Year Ending: 31 December 2024

Company activities and impact

The company does three things: Campaigns, Consultancy and Education. They are all focused on improving our (humans') environmental impact on our environment, and are usually interlinked. The Coastline Runner campaign has had an extraordinary impact; across 'SCBC" (Schools, councils, businesses and communities) and appearing often in media - from BBC1 and local channels, ITV and national traditional media and social media. Furthermore, it's 'ISRRA" (Initial Site Risk and Responsibility Audit) has been commissioned by four councils (and growing) and it becoming pivotal in communities addressing their historic landfill site issue. There are 20,000 of them in the UK alone. The ISRRA is a unique product developed after conducting risk analyses to clients regarding these lethal leaching landfill sites, an article about which is here, with the Institute Of Environmental Sciences (IES)

Consultation with stakeholders

The company’s stakeholders are the young, communities, councils and environmental waste companies.

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
17 September 2025

And signed on behalf of the board by:
Name: Luke Cospatrick Douglas-Home
Status: Director