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# WASH WOMBLES LITTER PICKERS CIC

## Company limited by guarantee

## Company Registration Number:
15636204 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 11 April 2024

## End date: 30 April 2025

# WASH WOMBLES LITTER PICKERS CIC

## Contents of the Financial Statements

for the Period Ended 30 April 2025

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

# WASH WOMBLES LITTER PICKERS CIC

Directors' report period ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal activities of the company

We organise monthly community litter picks at different locations around Tower Hamlets. We also operate two hubs for CleanUp UK which facilitates the lending of litter picking equipment. Through the year we have held monthly litter picks at: Wapping, Shadwell, Stepney and Mile End In March 2025 we launched two additional locations: Limehouse and Poplar We have additionally hosted events for corporate groups and in collaboration with other groups such as Wapping Running Club. Our impact is that we have run over 50 litter picking events and collected in excess of 1,000 bags of rubbish from the streets, parks and green spaces of Tower Hamlets. We estimate that we have collected in excess of 2,000kg of rubbish this year. We are particularly proud of our work with JRS in bringing refugees and asylum seekers together with members of the settled community to spend time in each others’ company and taking opportunity to learn from one another’s lived experience.

Directors

The directors shown below have held office during the period of
11 April 2025 to 30 April 2025

Daniel Kruyer
Paul Kellaway
Andrea Vasel

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
28 November 2025

And signed on behalf of the board by:
Name: Daniel Kruyer
Status: Director

# WASH WOMBLES LITTER PICKERS CIC

## Profit And Loss Account

for the Period Ended 30 April 2025

| 13 months to 30 April 2025
--- | ---
| £
Distribution costs: | ( 586 ) |
Administrative expenses: | ( 15 ) |
Other operating income: | 822 |
Operating profit(or loss): | 221
Profit(or loss) before tax: | 221
Tax: | ( 42 ) |
Profit(or loss) for the financial year: | 179

# WASH WOMBLES LITTER PICKERS CIC

## Balance sheet

As at 30 April 2025

| Notes | 13 months to 30 April 2025
--- | --- | ---
|  | £
Current assets
Cash at bank and in hand: |  | 742 |
Total current assets: |  | 742
Net current assets (liabilities): |  | 742
Total assets less current liabilities: |  | 742
Accruals and deferred income: |  | ( 563 ) |
Total net assets (liabilities): |  | 179
Members' funds
Profit and loss account: |  | 179 |
Total members' funds: |  | 179

The notes form part of these financial statements

# WASH WOMBLES LITTER PICKERS CIC

## Balance sheet statements

For the year ending 30 April 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 28 November 2025
and signed on behalf of the board by:

Name: Daniel Kruyer
Status: Director

The notes form part of these financial statements

# WASH WOMBLES LITTER PICKERS CIC

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

  Turnover policy

  Donations are recognised at the point at which they were received. Grant related income is recognised as expenditure is incurred.

  Other accounting policies

  The financial statements are prepared on a going concern basis. Donations are recognised in full in the year of receipt unless relating to a grant award with specific conditions. Expenditure is recognised at the point at which it is incurred unless any purchase relates to a future period. Fixed assets are capitalised and recognised where any individual item exceeds £100.

# WASH WOMBLES LITTER PICKERS CIC

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 13 months to 30 April 2025
  --- | ---
  Average number of employees during the period | 0 |

# COMMUNITY INTEREST ANNUAL REPORT

### WASH WOMBLES LITTER PICKERS CIC

### Company Number: 15636204 (England and Wales)

### Year Ending: 30 April 2025

Company activities and impact

We organise monthly community litter picks at different locations around Tower Hamlets. We also operate two hubs for CleanUp UK which facilitates the lending of litter picking equipment. Through the year we have held monthly litter picks at: Wapping, Shadwell, Stepney, Mile End In March 2025 we launched two additional locations: Limehouse and Poplar. We have additionally hosted events for corporate groups and in collaboration with other groups such as Wapping Running Club. Our impact is that we have run over 50 litter picking events and collected in excess of 1,000 bags of rubbish from the streets, parks and green spaces of Tower Hamlets. We estimate that we have collected in excess of 2,000kg of rubbish this year. We are particularly proud of our work with JRS in bringing refugees and asylum seekers together with members of the settled community to spend time in each others’ company and taking opportunity to learn from one another’s lived experience.

Consultation with stakeholders

Our stakeholders are the residents, workers, businesses and visitors to Tower Hamlets. We have not held any formal consultations with our stakeholders. As part of our community outreach we have attended a range of community events, most notably the Wapping Shindig, organised by the Turks Head Charity, events at Stepney City Farm and meetings Wapping Connects, a network of local community groups. As defining feature of our events is being open and accessible to our community and we encourage conversation with local residents and visitors passing our events. We use this interaction to target our volunteers to places where they will have the greatest impact. We have regular contact with the London Borough of Tower Hamlets and support their events. We operate a website and social media channels including a Whatsapp community which allows the organisation to communicate with our volunteers.

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
28 November 2025

And signed on behalf of the board by:
Name: D Kruyer
Status: Director