for the Period Ended 31 March 2023
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 2023 | 2022 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Tangible assets: | 3 | | |
Investments: | 4 | | |
Total fixed assets: | | | |
Current assets | |||
Debtors: | 5 | | |
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 6 | ( | ( |
Net current assets (liabilities): | | ( | |
Total assets less current liabilities: | | ( | |
Creditors: amounts falling due after more than one year: | 7 | ( | ( |
Total net assets (liabilities): | ( | ( | |
Members' funds | |||
Profit and loss account: | ( | ( | |
Total members' funds: | ( | ( |
The notes form part of these financial statements
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
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 March 2023
Basis of measurement and preparation
for the Period Ended 31 March 2023
2023 | 2022 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 March 2023
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|---|---|
Cost | £ | £ | £ | £ | £ | £ |
At 1 April 2022 | | | | |||
Additions | ||||||
Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 31 March 2023 | | | | |||
Depreciation | ||||||
At 1 April 2022 | | | | |||
Charge for year | | | | |||
On disposals | ||||||
Other adjustments | ||||||
At 31 March 2023 | | | | |||
Net book value | ||||||
At 31 March 2023 | | | | |||
At 31 March 2022 | | | |
for the Period Ended 31 March 2023
Shares in group undertakings and participating interests
for the Period Ended 31 March 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Other debtors | | |
Total | | |
for the Period Ended 31 March 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Trade creditors | | |
Taxation and social security | | |
Other creditors | | |
Total | | |
for the Period Ended 31 March 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Bank loans and overdrafts | | |
Other creditors | | |
Total | | |
Electric Corby was established by Corby Borough Council, CENEX and the private sector, as a Community Interest Company, to attract world leaders in clean technology to Corby, by becoming the UK's practical, community scale test centre for energy efficient living and low carbon vehicles.Aiming to generate new employment opportunities with low carbon, low energy focus to match the high level of population growth in the area, Electric Corby CIC will help the town become one of the most environmentally and economically sustainable areas in the UK.The CIC has been the catalyst for the development of 47 Net Zero Carbon Homes, and has attracted EU Research and Development funded projects (ReCognition and FlexUnity) to develop renewable energy systems and flexible grid solutions to benefit business growth. The CIC has also directly supported Corby residents with assistance to switch energy suppliers and make home improvements, to reduce fuel poverty.
The ultimate beneficiaries of the Community Interest Company are the Corby community and it's key stakeholders, which also includes the Corby private sector. It is a true public private partnership.To ensure stakeholders and beneficiaries are constantly consulted, the board comprises of local councillors who represent the Corby community, key stakeholders who formed thecompany, Corby Borough Council and CENEX in addition to the private sector.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
20 October 2023
And signed on behalf of the board by:
Name: Mr K Routledge
Status: Director