CO-Gas Safety The Carbon Monoxide and Gas Safety Society

Registered number

03084435

Filleted Accounts

31 July 2026

CO-Gas Safety The Carbon Monoxide and Gas Safety Society
Report and accounts
Contents




Page

Company information	1
Directors' report	2
Accountants' report	3
Income & expenditure account	4
Balance sheet	5
Notes to the accounts	6
Detailed Income & expenditure account	7
Business Review	8 to 14

CO-Gas Safety The Carbon Monoxide and Gas Safety Society

Company Information

Directors

Stephanie Trotter O.B.E

Jim Lambeth

Irma Isara

Paul Overton

Susan Westwood

Emma-Jayne Jackson Phillips

Reporting accountants

Holmes & Co Ltd

10 Torrington Road

Claygate

Esher

Surrey

KT10 0SA

Bankers

Barclays Bank plc

8/12 Church Street,

Walton on Thames

Surrey KT12 2YW

Registered office

Priory Cottage South

Priory Road

Seaview

Isle of Wight

PO34 5BU

Legal Status

Company limited by guarantee, registered as a charity

The object of the Charity is to protect and preserve the health and safety of persons throughout the world and in particular to (1) promote research into the causes of death and injury from gas and carbon monoxide and publish the useful results of such research; and (2) to inform the public as to the dangers of and methods of preventing such death and injury, and 3) help victims and their families.

Registered number

03084435

CO-Gas Safety The Carbon Monoxide and Gas Safety Society
Registered number:		03084435
Directors' Report

The directors present their report and accounts for the year ended 31 July 2026.

Principal activities
The company's principal objective during the year was to act to prevent death and injury from carbon monoxide poisoning and other gas dangers.

Directors
The following persons served as directors during the year:

	Stephanie Trotter O.B.E
	Jim Lambeth
	Irma Isara
	Paul Overton
	Susan Westwood
	Emma-Jayne Jackson-Phillips (appointed Feb26)

Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.

This report was approved by the board on 30 October 2026 and signed on its behalf.





S L Trotter O.B.E
Director

CO-Gas Safety The Carbon Monoxide and Gas Safety Society
Income & Expenditure Account
for the year ended 31 July 2026


	2026		2025
£		£

Income	24,100		32,158

Administrative expenses	(22,096)		(43,985)

Income over Expenditure (deficit)/surplus	2,004		(11,827)

Interest receivable	734		1,115

(Deficit) / Surplus for the year	2,738		(10,712)


Transfer (deficit) / surplus to General Fund	2,738		(10,712)

CO-Gas Safety The Carbon Monoxide and Gas Safety Society
Registered number:		03084435
Balance Sheet
as at 31 July 2026

Notes			2026			2025
£				£
Current assets
Debtors	3	1,566			1,483
Cash at bank and in hand		79,357			76,702
		80,923			78,185


Net current assets			80,923			78,185


Net assets			80,923			78,185

Capital and reserves
General Fund			80,923			78,185

Shareholder's funds			80,923			78,185


The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The income and expenditure account has not been delivered to the Registrar of Companies.




S L Trotter O.B.E
Director
Approved by the board on 30 October 2026

CO-Gas Safety The Carbon Monoxide and Gas Safety Society
Notes to the Accounts
for the year ended 31 July 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.


2	Employees	2026		2025
Number			Number

	Average number of persons employed by the company	-		-


3	Debtors	2026		2025
£			£

	Prepayments	1,566		1,483


4	Other information

	CO-Gas Safety The Carbon Monoxide and Gas Safety Society is a private limited company, incorporated in England, and a registered charity. Its registered office is:
	Priory Cottage South
	Priory Road
	Seaview
	Isle of Wight
	PO34 5BU