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# PEOPLE, PLANET & POCKET CIC

## Company limited by guarantee

## Company Registration Number:
14207482 (England and Wales)

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

## Period of accounts

## Start date: 31 July 2024

## End date: 30 July 2025

# PEOPLE, PLANET & POCKET CIC

## Contents of the Financial Statements

for the Period Ended 30 July 2025

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

# PEOPLE, PLANET & POCKET CIC

Directors' report period ended 30 July 2025

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

Principal activities of the company

Educational workshops on waste reduction, money saving and community development. Library of things.

Directors

The directors shown below have held office during the whole of the period from
31 July 2024 to 30 July 2025

Catherine Moffatt
Hannah Katyana Frances Marie Abramsom
Harriett Clare Cooper
Neil Gareth Mather

The director shown below has held office during the period of
31 July 2024 to 5 July 2025

Esther Imogen Wade

The director shown below has held office during the period of
31 July 2024 to 19 January 2025

Geertje Baugh

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
21 April 2026

And signed on behalf of the board by:
Name: Catherine Moffatt
Status: Director

# PEOPLE, PLANET & POCKET CIC

## Profit And Loss Account

for the Period Ended 30 July 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 2,711 | 9,263
Gross profit(or loss): | 2,711 | 9,263
Administrative expenses: | ( 2,710 ) | ( 9,263 )
Operating profit(or loss): | 1 | 0
Profit(or loss) before tax: | 1 | 0
Profit(or loss) for the financial year: | 1 | 0

# PEOPLE, PLANET & POCKET CIC

## Balance sheet

As at 30 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 1 | 2,681
Total current assets: |  | 1 | 2,681
Net current assets (liabilities): |  | 1 | 2,681
Total assets less current liabilities: |  | 1 | 2,681
Accruals and deferred income: |  |  | ( 2,681 )
Total net assets (liabilities): |  | 1 | 0
Members' funds
Profit and loss account: |  | 1 | 0
Total members' funds: |  | 1 | 0

The notes form part of these financial statements

# PEOPLE, PLANET & POCKET CIC

## Balance sheet statements

For the year ending 30 July 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 April 2026
and signed on behalf of the board by:

Name: Catherine Moffatt
Status: Director

The notes form part of these financial statements

# PEOPLE, PLANET & POCKET CIC

## Notes to the Financial Statements

for the Period Ended 30 July 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

# PEOPLE, PLANET & POCKET CIC

## Notes to the Financial Statements

for the Period Ended 30 July 2025

- ## 2. Employees

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

# COMMUNITY INTEREST ANNUAL REPORT

### PEOPLE, PLANET & POCKET CIC

### Company Number: 14207482 (England and Wales)

### Year Ending: 30 July 2025

Company activities and impact

Free workshops and events were run to educate the community on carbon impact and waste saving. The Fixfest events brought together 22 local charitable organisations for signposting and engagement with over 500 attendees. Surplus food, craft materials and household goods were redistributed and shared with the local community. Over 30 volunteers were engaged and supported from the local community in delivering the events and workshops.

Consultation with stakeholders

No consultation with stakeholders

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 April 2026

And signed on behalf of the board by:
Name: Catherine Moffatt
Status: Director