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2025-12-31-accounts

Trustees’ Annual Report for the period

From Period start date 01.01.25 To Period end date 31.12.25

Charity name: Ice Age Insights

Charity registration number: 1169575

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 To advance the education of the public in
prehistory and in the practices of
archaeology and geology, and to promote
research for the public benefit in all
aspects of those subjects and to publish
the useful results
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or services
identified in the accounts.
Para 1.17 and
1.19
(1) Continuing to investigate Late Upper
Palaeolithic sites of national importance
in the East Midlands.
(2) Engaging with a consortium of
organisations with sites of similar date in
the English East Midlands with a view to
sharing information and its
dissemination, volunteer labour, website
and outreach.
(3) Investigations to find the source(s) of
flints used at these sites to inform
research.
(4) Giving talks and visual displays to
schools, adult organisations and in
public places to disseminate the results
of our work.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 Throughout the trustees have regard to
the Charity Commission’s guidance on
public benefit

Additional information (optional)

You may choose to include further statements where relevant about:

SORP reference
n/a
Para 1.38
Policy on grant making
n/a
Para 1.38
Policy on social investment
including program related
investment
Contribution made by
volunteers
Para 1.38 Significant contributions in time, effort
and expertise have been made by 90
people from a wide range of backgrounds
including professional archaeologists,
geologists, geomorphologists,
geochemists, students and members of
the public. If valued on the basis of
figures suggested by Heritage Lottery
Fund this would amount to £52,312
Other

Achievements and Performance

SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20 (1) We continued to investigate the
geochemistry of flints found in our area
in collaboration with staff from the British
Geological Survey.
(2) The charity is managed by a board of
Trustees who have had regard to the
Charity Commission’s guidance on
safeguarding and public benefit. The
finances, which are considered
satisfactory, are carefully controlled but
did not, this year, require an independent
examination.
(3) We continue to engage with other
charities with sites known to have been
visited by Late Upper Palaeolithic hunter-
gatherers which, together with a site we
have investigated, are all within the basin
of the River Trent.

Additional information (optional)

You may choose to include further statements where relevant about:


Achievements against
objectives set

Para 1.41

n/a
Performance of fundraising
activities against objectives
set
Para 1.41 n/a
Investment performance
against objectives
Para 1.41 n/a

n/a Other

Financial Review

Review of the charity’s
financial position at the end
of the period
Para 1.21 The charity’s financial position at the end
of the period is considered to be
satisfactory.
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 n/a
Amount of reserves held Para 1.22 £3668
Reasons for holding zero
reserves
Para 1.22 n/a
Details of fund materially in
deficit
Para 1.24 n/a
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23 See para 1.46 below.
Additional information (optional)
You may choose to include further statements where relevant about:
Additional information (optional)
You may choose to include further statements where relevant about:
Additional information (optional)
You may choose to include further statements where relevant about:
The charity’s principal
sources of funds (including
any fundraising)
Para 1.47 Grants and donations
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46 n/a
A description of the principal
risks facing the charity
Para 1.46 (1) Difficulty in obtaining funds.
(2) It is possible that, in future, we will
find it difficult to recruit trustees who are
willing and able to commit the required
level of time and effort to the charity.
Other n/a

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)
Para 1.25 The charity is set up with the constitution
model suggested by the Charity
Commission for a Charitable
Incorporated Organisation (CIO).
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 CIO
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Para 1.25 n/a

Additional information (optional)

You may choose to include further statements where relevant about:

n/a Policies and procedures adopted for the induction and Para 1.51 training of trustees n/a The charity’s organisational structure and any wider Para 1.51 network with which the charity works n/a Relationship with any related Para 1.51 parties n/a Other

Reference and Administrative details

Charity name Ice Age Insights
Other name the charity uses Ice Age Journeys
Registered charity number 1169575
Charity’s principal address 50 Broadgate,
Beeston,
Nottingham NG9 2FW

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee (ifany)
Ian Ross Chair
John Miller
Nicholas Barton
Susan Cotton Treasurer
Colin Baker

– Corporate trustees names of the directors at the date the report was approved Director name n/a

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year
n/a

Funds held as custodian trustees on behalf of others

Description of the assets n/a held in this capacity

Name and objects of the n/a charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for n/a safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Names and addresses of advisers (Optional information) addresses of advisers (Optional information)
Type of
adviser
Name
Address
n/a

Name of chief executive or names of senior staff members (Optional information)

n/a

Exemptions from disclosure

Reason for non-disclosure of key personnel details

n/a

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Scan. V. _ Mrs Susan V Cotton Full name(s) Dr Ian N Ross Position (eg Secretary, Chair Treasurer Chair, etc) Date March 6[th] 2026

Charity Name No (if any) No (if any)
Ice Age Insights 1169575
Receipts andpayments accounts CC16a
For the period
from
~~rr~~
Period start date
1.1.25
To Period end date
31.12.25
Section A Receipts and payments
Unrestricted
funds
Restricted
funds
Restricted Endowment
funds
Total funds Last year
to the nearest
£
to the nearest to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Donations 2,338 - - - 2,338 2,762
- - - - - -
Grants - - - - - 1,225
- - - - - -
Gift Aid - - - - - 663
- - - - - -
Bank interest 69 - - - 69 108
- - - - - -
Sub total(Gross income for
AR)
AR)
2,407
- - - 2,407 4,758
A2 Asset and investment sales,
(see table).
-
-
-
-
-
-
-
-
-
Sub total -
-
-
-
-
Total receipts
2,407
-
-
2,407
4,758
~~——————~~
A3 Payments
Professional Fees 4,200 - - - 4,200 -
Equipment and materials 1,152 - - - 1,152 1,343
Travel and subsistence 746 - - - 746 2,193
Insurance 301 - - - 301 79
Research 350 - - - 350 203
Printingandpostage 86 - - - 86 142
Hall Hire 90 - - - 90 134
Memberships - - - - - 126
- - - - - -

Sub total [ 6,925 ] - - 6,925 4,220 A4 Asset and investment purchases, (see table) - - - - - - - - Sub total [ - ] - - - - ~~—~~ Total payments ~~——=—~~ 6,925 - - 6,925 4,220 Net of receipts/(payments) - 4,518 - - - 4,518 538 A5 Transfers between funds - - - - - A6 Cash funds last year end 8,186 - - 8,186 7,648 Cash funds this year end ~~SS~~ 3,668 - ~~SS=~~ - 3,668 8,186

CCXX R1 accounts (SS)

07/03/2026

1

Section B Statement of assets and liabilities at the end of the period

Unrestricted
Restricted
Endowment
Categories Details funds
funds
funds
to nearest £
to nearest £
to nearest £
B1 Cash funds -
-
-
-
-
-
-
-
-
3,668
-
-
Total cash funds
~~===~~
(agree balances with receipts and payments (agree balances with receipts and payments
account(s)) OK
OK
OK
Unrestricted
Restricted
Endowment
funds
funds
funds
Details to nearest £
to nearest £
to nearest £
B2 Other monetary assets -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
~~==2==~~
B3 Investment assets Fund to which
asset belongs
Cost (optional)
Current value
(optional)
-
-
-
-
-
-
-
-
-
-
Details
~~====~~
Details Fund to which
asset belongs
Cost (optional)
Current value
(optional)
B4 Assets retained for the
charity’s own use
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
~~===>~~
Fund to which
Amount due
When due
Details liability relates
(optional)
(optional)
Signed by one or two trustees on
behalf of all the trustees
B5 Liabilities
-
-
-
-
-
Date of
approval
6.3.2026
6.3.2026
Print Name
Susan V Cotton
Ian N Ross
Signature
~~(===~~

CCXX R2 accounts (SS)

07/03/2026

2