ENERGY ALTON C.I.C.

Company limited by guarantee

Company Registration Number:
07886523 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2021

Period of accounts

Start date: 1 January 2021

End date: 31 December 2021

ENERGY ALTON C.I.C.

Contents of the Financial Statements

for the Period Ended 31 December 2021

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

ENERGY ALTON C.I.C.

Directors' report period ended 31 December 2021

The directors present their report with the financial statements of the company for the period ended 31 December 2021

Principal activities of the company

The principal activity of the company is the promotion of energy efficiency and greener energy and awareness of environmental issues in the local community of Alton, Hants and its surrounding villages.



Directors

The directors shown below have held office during the whole of the period from
1 January 2021 to 31 December 2021

John Hubbard
Christine Chappell
Jenny Griffiths
Eleanor Hill


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
11 July 2022

And signed on behalf of the board by:
Name: John Hubbard
Status: Director

ENERGY ALTON C.I.C.

Profit And Loss Account

for the Period Ended 31 December 2021

2021 2020


£

£
Turnover: 8,655 1,961
Cost of sales: ( 6,305 ) ( 1,610 )
Gross profit(or loss): 2,350 351
Administrative expenses: ( 200 )
Operating profit(or loss): 2,150 351
Profit(or loss) before tax: 2,150 351
Tax: ( 646 )
Profit(or loss) for the financial year: 1,504 351

ENERGY ALTON C.I.C.

Balance sheet

As at 31 December 2021

Notes 2021 2020


£

£
Current assets
Debtors: 3 205 2,729
Cash at bank and in hand: 2,980 4,798
Total current assets: 3,185 7,527
Creditors: amounts falling due within one year: 4 ( 183 ) ( 6,028 )
Net current assets (liabilities): 3,002 1,499
Total assets less current liabilities: 3,002 1,499
Total net assets (liabilities): 3,002 1,499
Members' funds
Profit and loss account: 3,002 1,499
Total members' funds: 3,002 1,499

The notes form part of these financial statements

ENERGY ALTON C.I.C.

Balance sheet statements

For the year ending 31 December 2021 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.

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

The notes form part of these financial statements

ENERGY ALTON C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 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

    Other accounting policies

    Accounts are prepared under historical cost convention in accordance with the FRS 102 Section A. The depreciation of tangible assets is charged so as to write off the cost of the seet over its expected useful life at the following rates: Plant & Machinery 33.33% straight line.

ENERGY ALTON C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 2. Employees

    2021 2020
    Average number of employees during the period 0 0

ENERGY ALTON C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2021

3. Debtors

2021 2020
£ £
Prepayments and accrued income 205 2,729
Total 205 2,729

ENERGY ALTON C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2021

4. Creditors: amounts falling due within one year note

2021 2020
£ £
Taxation and social security 172
Accruals and deferred income 11 6,028
Total 183 6,028

COMMUNITY INTEREST ANNUAL REPORT

ENERGY ALTON C.I.C.

Company Number: 07886523 (England and Wales)

Year Ending: 31 December 2021

Company activities and impact

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.

Consultation with stakeholders

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.

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
11 July 2022

And signed on behalf of the board by:
Name: JOHN HUBBARD
Status: Director