NEOTROPICAL PRIMATE CONSERVATION

Company limited by guarantee

Company Registration Number:
06290336 (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

NEOTROPICAL PRIMATE CONSERVATION

Contents of the Financial Statements

for the Period Ended 31 December 2024

Directors report
Profit and loss
Balance sheet
Additional notes

NEOTROPICAL PRIMATE CONSERVATION

Directors' report period ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal activities of the company

The principal activity of the company in the period under review was that of conservation of neotropical habitat and wildlife. The company is "not for profit" and was registered as a Charity with the Charity Commission for England and Wales on 14 August 2009.



Directors

The directors shown below have held office during the whole of the period from
1 January 2024 to 31 December 2024

Brooke Aldrich
Kate Chabriere


The director shown below has held office during the period of
1 January 2024 to 20 June 2024

Isabel Hunt


The director shown below has held office during the period of
9 June 2024 to 31 December 2024

Kristina Stazaker


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
30 September 2025

And signed on behalf of the board by:
Name: Brooke Aldrich
Status: Director

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Profit And Loss Account

for the Period Ended 31 December 2024

2024 2023


£

£
Turnover: 16,325 23,287
Gross profit(or loss): 16,325 23,287
Administrative expenses: ( 20,393 ) ( 24,396 )
Operating profit(or loss): (4,068) (1,109)
Profit(or loss) before tax: (4,068) (1,109)
Profit(or loss) for the financial year: (4,068) (1,109)

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Balance sheet

As at 31 December 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 13,845 3,800
Total current assets: 13,845 3,800
Prepayments and accrued income: 2,337
Net current assets (liabilities): 13,845 6,137
Total assets less current liabilities: 13,845 6,137
Accruals and deferred income: ( 12,101 )
Total net assets (liabilities): 1,744 6,137
Members' funds
Profit and loss account: 1,744 6,137
Total members' funds: 1,744 6,137

The notes form part of these financial statements

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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 30 September 2025
and signed on behalf of the board by:

Name: Brooke Aldrich
Status: Director

The notes form part of these financial statements

NEOTROPICAL PRIMATE CONSERVATION

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

NEOTROPICAL PRIMATE CONSERVATION

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0