for the Period Ended 31 December 2021
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 December 2021
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 January 2021 to 31 December 2021
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
2021 | 2020 | |
---|---|---|
| £ | £ |
Turnover: | | |
Cost of sales: | ( | ( |
Gross profit(or loss): | | |
Administrative expenses: | ( | |
Operating profit(or loss): | | |
Profit(or loss) before tax: | | |
Tax: | ( | |
Profit(or loss) for the financial year: | | |
As at
Notes | 2021 | 2020 | |
---|---|---|---|
| £ | £ | |
Current assets | |||
Debtors: | 3 | | |
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 4 | ( | ( |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Total net assets (liabilities): | | | |
Members' funds | |||
Profit and loss account: | | | |
Total members' funds: | | |
The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 December 2021
Basis of measurement and preparation
Other accounting policies
for the Period Ended 31 December 2021
2021 | 2020 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 December 2021
2021 | 2020 | |
---|---|---|
£ | £ | |
Prepayments and accrued income | | |
Total | | |
for the Period Ended 31 December 2021
2021 | 2020 | |
---|---|---|
£ | £ | |
Taxation and social security | | |
Accruals and deferred income | | |
Total | | |
The principal activity of the company is the promotion of energy efficiency and awarness of environmental issues in the local community and surrounding villages.The company carries out energy audits for domestic premises in the area local to Alton, Hants. It carries out educational activities at activities such as local fairs and exhibitions and celebrations. This is done via workshops, displays (manned and unmanned) in public spaces (permanently in the Library and Town Hall and temporarily at fairs, exhibitions and celebrations). It also offers its educational and energy auditing services via a public website. In addition, it commissions feasibility studies into community wide green energy and energy saving initiatives at a community level in Alton and environs.
The company's stakeholders are local residents and visitors to the company website and exhibitions and displays, public meetings (Often held jointly with other local environmental groups) and those who have asked for and have received energy surveys/audits on their abodes. The directors of the company ha all lived in or around Alton for a number of years and developed the business model based on their experience of widespread interaction with the local community and its elected representatives.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
11 July 2022
And signed on behalf of the board by:
Name: JOHN HUBBARD
Status: Director