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# CLIMATE ACTION SUNDERLAND COMMUNITY INTEREST COMPANY

## Company limited by guarantee

## Company Registration Number:
15686081 (England and Wales)

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

## Period of accounts

## Start date: 27 April 2024

## End date: 30 April 2025

# CLIMATE ACTION SUNDERLAND COMMUNITY INTEREST COMPANY

## Contents of the Financial Statements

for the Period Ended 30 April 2025

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

# CLIMATE ACTION SUNDERLAND COMMUNITY INTEREST COMPANY

## Profit And Loss Account

for the Period Ended 30 April 2025

| 2025
--- | ---
| £
Turnover: | 2,372 |
Gross profit(or loss): | 2,372
Administrative expenses: | ( 2,243 ) |
Operating profit(or loss): | 129
Profit(or loss) before tax: | 129
Profit(or loss) for the financial year: | 129

# CLIMATE ACTION SUNDERLAND COMMUNITY INTEREST COMPANY

## Balance sheet

As at 30 April 2025

| Notes | 2025
--- | --- | ---
|  | £
Fixed assets
Tangible assets: | 3 | 358 |
Total fixed assets: |  | 358
Current assets
Cash at bank and in hand: |  | 1,095 |
Total current assets: |  | 1,095
Net current assets (liabilities): |  | 1,095
Total assets less current liabilities: |  | 1,453
Provision for liabilities: |  | ( 1,324 ) |
Total net assets (liabilities): |  | 129
Members' funds
Profit and loss account: |  | 129 |
Total members' funds: |  | 129

The notes form part of these financial statements

# CLIMATE ACTION SUNDERLAND COMMUNITY INTEREST COMPANY

## 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 21 January 2026
and signed on behalf of the board by:

Name: Mr R F Bianchi
Status: Director

The notes form part of these financial statements

# CLIMATE ACTION SUNDERLAND COMMUNITY INTEREST COMPANY

## 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 Section 1A (Small Entities) of Financial Reporting Standard 102

# CLIMATE ACTION SUNDERLAND COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 4 |

# CLIMATE ACTION SUNDERLAND COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
Additions |  |  |  | 358 |  | 358
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 April 2025 |  |  |  | 358 |  | 358
Depreciation |  |  |  |  |  |
Charge for year |  |  |  | 0 |  | 0
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 April 2025 |  |  |  | 0 |  | 0
Net book value |  |  |  |  |  |
At 30 April 2025 |  |  |  | 358 |  | 358

# COMMUNITY INTEREST ANNUAL REPORT

### CLIMATE ACTION SUNDERLAND COMMUNITY INTEREST COMPANY

### Company Number: 15686081 (England and Wales)

### Year Ending: 30 April 2025

Company activities and impact

Since inception in April 2024 in accordance with its Articles of Association, Climate Action Sunderland (CAS) has worked on an educational basis to address the Climate and Environmental emergencies by providing information to the general public regarding the practical responses available to these issues with a view to promoting behavioural change within the City of Sunderland. This work is also delivered in support of the City Council’s aim to make the City carbon-neutral by 2040. To achieve this (as at 31st December 2025), CAS has organised three free to enter public events entitled ‘what WE CAN DO’ to help the climate and the environment in three different electoral Wards of the City. CAS has also given talks to private group/clubs and supported third-party environmental events organised by Sunderland City Council, Sunderland University and Friends of the Earth respectively. In order to further these exchanges of information on climate and the environment, CAS has established a social media presence on Facebook and created a web site (https://www.climateactionsunderland.com). The website publicises actions that the general public can take and also provides links for visitors to other climate and environmental organisations in the locality and nationally. CAS has affiliated itself to, although is not controlled by, Friends of the Earth.

Consultation with stakeholders

Climate Action Sunderland (CAS) has worked closely with Sunderland City Council (SCC), Sunderland Voluntary Sector Alliance (SVSA) and our residuary body, Durham Wildlife Trust (DWT), since inception. All three organisations have been involved with and been included in our events and we have supported and attended SCC’s annual Ecofest week. As CAS is entirely volunteer-led and does not trade, the Company does not have any source of income other than that received from private donors and publicly advertised grant applications. ‘Community Chest’ grant assistance has been received from SCC CAS has engaged with local schools in the areas where we have held events and received enthusiastic support from both pupils and staff. Beyond participation in CAS’ events the Directors have had frequent face-to-face meetings with both SCC and SVSA. In addition, CAS has maintained a liaison with DWT who have also supported and attended CAS’ activities generally.

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
21 January 2026

And signed on behalf of the board by:
Name: Mr R F Bianchi
Status: Director