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# GREENER SCHOOLS COMMUNITY INTEREST COMPANY

## Company limited by guarantee

## Company Registration Number:
16074892 (England and Wales)

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

## Period of accounts

## Start date: 12 November 2024

## End date: 30 November 2025

# GREENER SCHOOLS COMMUNITY INTEREST COMPANY

## Contents of the Financial Statements

for the Period Ended 30 November 2025

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

# GREENER SCHOOLS COMMUNITY INTEREST COMPANY

## Balance sheet

As at 30 November 2025

| Notes | 13 months to 30 November 2025
--- | --- | ---
|  | £
Current assets
Cash at bank and in hand: |  | 28 |
Total current assets: |  | 28
Creditors: amounts falling due within one year: | 3 | ( 370 ) |
Net current assets (liabilities): |  | (342)
Total assets less current liabilities: |  | (342)
Total net assets (liabilities): |  | (342)
Members' funds
Profit and loss account: |  | (342) |
Total members' funds: |  | ( 342)

The notes form part of these financial statements

# GREENER SCHOOLS COMMUNITY INTEREST COMPANY

## Balance sheet statements

For the year ending 30 November 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 10 August 2026
and signed on behalf of the board by:

Name: Sarah Fraser
Status: Director

The notes form part of these financial statements

# GREENER SCHOOLS COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 November 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

  Turnover policy

  Turnover comprises the invoiced value of goods and services supplied by the company plus grants received, net of Value Added Tax (where VAT registered) and trade discounts.

# GREENER SCHOOLS COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

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

# GREENER SCHOOLS COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 November 2025

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

| 13 months to 30 November 2025
--- | ---
| £
Accruals and deferred income | 270 |
Other creditors | 100 |
Total | 370

# COMMUNITY INTEREST ANNUAL REPORT

### GREENER SCHOOLS COMMUNITY INTEREST COMPANY

### Company Number: 16074892 (England and Wales)

### Year Ending: 30 November 2025

Company activities and impact

In the financial period ending 30th November 2025 Greener Schools delivered fun, engaging, and interactive environmental assemblies and workshops to primary school children. Through our work at the three schools, our message directly impacted approximately 1,400 children and reached approximately 3,500 people. We held whole school Waste and Recycling assemblies at 3 local primary schools. Our assemblies helped the children to better understand the environmental issues associated with waste and how their everyday choices affect the world around them. They offered the children hope and inspiration that they can make a difference and aimed to deliver messages about behaviour changes that children can adopt both at school, at home and in the com-munities in which they live. Rather than just delivering facts, we actively involve pupils through quizzes, games, challenges, and creative discussion. This builds confidence, critical thinking, and problem-solving skills while embedding knowledge in a meaningful and memorable way. At one primary school we followed the assembly with a hands-on workshop for two year 3 classes. The children made and decorated bird feeders from plastic milk bottles. This demonstrated how something new and useful could be made out of waste. Our approach ensures learning is interactive, memorable, and practical, equipping children with skills and knowledge they can share and apply beyond the classroom. Climate Action Plans In addition to carrying out assemblies and workshops, Greener Schools worked with 17 schools within one Multi-Academy Trust to develop individual Climate Action Plans. Implementing a Climate Action Plan helps a school to identify, work towards and achieve sustainability goals. We take the burden off busy staff and ensure the school has a meaningful, deliverable and achievable Climate Action Plan. School Climate Action Plan benefits the community by developing a framework to help schools lower carbon emissions through energy saving initiatives, improve air quality through the reduction of traffic from sustainable travel and no idling campaigns, reduce waste to landfill through appropriate disposal and consideration of material purchase and use. The campaigns, initiatives and communication identified within a Climate Action Plans can actively involve pupils and their families in addressing environmental issues and actioning behaviour change.

Consultation with stakeholders

Following assemblies and workshops we ask for feedback from teachers and pupils. We also submit impact reports to our sponsors and would act on any feedback received. Developing Climate Action Plans is an iterative process where we work directly with a school’s Head teacher and other key members of staff. The Climate Action Plans are tailored with their input.

Directors' remuneration

As identified in the accounts the two Directors were paid a total of £4,500 each over a 5 month period as a salary for carrying out the work described in Section 1 above.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
10 August 2026

And signed on behalf of the board by:
Name: Sarah Fraser
Status: Director