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# ACTION ON CLIMATE IN TEIGNBRIDGE CIC

## Company limited by guarantee

## Company Registration Number:
12278894 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 1 April 2024

## End date: 31 March 2025

# ACTION ON CLIMATE IN TEIGNBRIDGE CIC

## Contents of the Financial Statements

for the Period Ended 31 March 2025

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

# ACTION ON CLIMATE IN TEIGNBRIDGE CIC

Directors' report period ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal activities of the company

To encourage and support Teignbridge District Council, town and parish councils, community groups, organisations and local residents to mitigate and deal with the effects of the climate and nature emergency.

Directors

The directors shown below have held office during the whole of the period from
1 April 2024 to 31 March 2025

K Benham
P N Scholes
P A Wynter
Y Needham

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
25 November 2025

And signed on behalf of the board by:
Name: P N Scholes
Status: Director

# ACTION ON CLIMATE IN TEIGNBRIDGE CIC

## Profit And Loss Account

for the Period Ended 31 March 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Administrative expenses: | ( 14,659 ) | ( 10,296 )
Other operating income: | 16,899 | 11,506
Operating profit(or loss): | 2,240 | 1,210
Interest receivable and similar income: | 136 | 93
Profit(or loss) before tax: | 2,376 | 1,303
Tax: | ( 26 ) | ( 19 )
Profit(or loss) for the financial year: | 2,350 | 1,284

# ACTION ON CLIMATE IN TEIGNBRIDGE CIC

## Balance sheet

As at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 | 1,243 | 366
Cash at bank and in hand: |  | 13,412 | 18,361
Total current assets: |  | 14,655 | 18,727
Creditors: amounts falling due within one year: | 4 | ( 10,171 ) | ( 16,592 )
Net current assets (liabilities): |  | 4,484 | 2,135
Total assets less current liabilities: |  | 4,484 | 2,135
Total net assets (liabilities): |  | 4,484 | 2,135
Members' funds
Profit and loss account: |  | 4,484 | 2,135
Total members' funds: |  | 4,484 | 2,135

The notes form part of these financial statements

# ACTION ON CLIMATE IN TEIGNBRIDGE CIC

## Balance sheet statements

For the year ending 31 March 2025 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 25 November 2025
and signed on behalf of the board by:

Name: P N Scholes
Status: Director

The notes form part of these financial statements

# ACTION ON CLIMATE IN TEIGNBRIDGE CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 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

  Other accounting policies

  The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.

# ACTION ON CLIMATE IN TEIGNBRIDGE CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# ACTION ON CLIMATE IN TEIGNBRIDGE CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 3. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Prepayments and accrued income | 493 | 366
Other debtors | 750 |
Total | 1,243 | 366

# ACTION ON CLIMATE IN TEIGNBRIDGE CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Taxation and social security | 26 | 17
Accruals and deferred income | 10,120 | 16,557
Other creditors | 25 | 18
Total | 10,171 | 16,592

# COMMUNITY INTEREST ANNUAL REPORT

### ACTION ON CLIMATE IN TEIGNBRIDGE CIC

### Company Number: 12278894 (England and Wales)

### Year Ending: 31 March 2025

Company activities and impact

The company undertook a wide range of activities to assist and encourage Teignbridge District Council, town and parish councils, community groups, businesses and residents in Teignbridge district to act together to mitigate the effects of climate change and biodiversity loss and build communities and economies that are sustainable, resilient, fair and healthy, including: 1. Supporting and advising district and local government in their climate and ecological emergency declarations; 2. Maintaining a team of trained “Wildlife Warden” volunteers to support, protect and increase the district’s wildlife and improve its chances of surviving the ecological and climate emergencies; 3. Maintaining a team of “Carbon Cutters” volunteers trained to support communities in specific carbon cutting activities; 4. Maintaining an online carbon footprint calculator; 5. Running members’ and community events; 6. Providing advice and information to interested parties by way of newsletters, social media, website and news media articles. All of the above activities have benefited the community by increasing the likelihood of a reduction in the speed and severity of climate change and biodiversity loss, so reducing damage to its quality of life, and improving wellbeing from more sustainable, resilient and healthy communities.

Consultation with stakeholders

We have consulted with: 1. our community membership, through a. Social media; b. Website posts and feedback; c. Encouraging stakeholders, who are active members, to make their views known during themed group meetings; d. Events. 2. councillors and officers of district and local councils, through regular liaison meetings and specific meetings with a range of officers to listen to, and take into account, their views. 3. local residents, groups, government and farmers via our Wildlife Warden and Carbon Cutters schemes. 4. other community groups by email and social media. Feedback from the above collaborations and consultations have enabled us to better adapt our advice and support to the specific needs of our stakeholders, partners and the local environment.

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
25 November 2025

And signed on behalf of the board by:
Name: P N Scholes
Status: Director