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# TURNING TIDES PORTSMOUTH CIC

## Company limited by guarantee

## Company Registration Number:
14328570 (England and Wales)

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

## Period of accounts

## Start date: 1 September 2024

## End date: 31 August 2025

# TURNING TIDES PORTSMOUTH CIC

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# TURNING TIDES PORTSMOUTH CIC

## Balance sheet

As at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 60 | 278
Investments: |  | 0 | 0
Total current assets: |  | 60 | 278
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 3 |  | ( 245 )
Net current assets (liabilities): |  | 60 | 33
Total assets less current liabilities: |  | 60 | 33
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 60 | 33
Members' funds
Profit and loss account: |  | 60 | 33
Total members' funds: |  | 60 | 33

The notes form part of these financial statements

# TURNING TIDES PORTSMOUTH CIC

## Balance sheet statements

For the year ending 31 August 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 5 May 2026
and signed on behalf of the board by:

Name: Selma Heimedinger
Status: Director

The notes form part of these financial statements

# TURNING TIDES PORTSMOUTH CIC

## Notes to the Financial Statements

for the Period Ended 31 August 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

# TURNING TIDES PORTSMOUTH CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

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

# TURNING TIDES PORTSMOUTH CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

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

|  | 2024
--- | --- | ---
|  | £
Other creditors |  | 245
Total |  | 245

# COMMUNITY INTEREST ANNUAL REPORT

### TURNING TIDES PORTSMOUTH CIC

### Company Number: 14328570 (England and Wales)

### Year Ending: 31 August 2025

Company activities and impact

During the financial year 2024-2025, Turning Tides’ activities have benefited the community in the following ways: In September 2024 we had a stall at a local festival to speak with the local community including people of different ages and varying levels of awareness about how they feel about climate change and what swaps we can make in our personal lives and as a community. In November 2024 we hosted a free art workshop, where we provided supplies for people to make their own banners and placards for upcoming events in the city. In May 2025, as part of a creative literacy festival, we collaborated with the festival to host Portsmouth’s first “Climate Fresk”, which is a workshop to educate people on the science behind climate change and empower people to take positive actions. Throughout the financial year we promoted climate and social justice focussed events happening in Portsmouth via our website, mailing list and social media pages.

Consultation with stakeholders

Turning Tides’ stakeholders are residents and visitors of Portsmouth and the surrounding areas. We regularly collect responses on short questionnaires about people’s concerns about climate change and what they would like to see from our company. We use the feedback we get to inform our decisions such as which events we should host next and how to make our events more inclusive. For example, we ran a survey at our stall where we asked people what types of events and services they would like to see if we opened our own physical space, to help inform our future decisions.

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
5 May 2026

And signed on behalf of the board by:
Name: Selma Heimedinger
Status: Director