for the Period Ended 31 May 2023
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 2023 | ||
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| £ | ||
Current assets | |||
Cash at bank and in hand: | | ||
Total current assets: | | ||
Creditors: amounts falling due within one year: | 3 | ( | |
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
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 May 2023
Basis of measurement and preparation
for the Period Ended 31 May 2023
2023 | ||
---|---|---|
Average number of employees during the period | |
for the Period Ended 31 May 2023
2023 | ||
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£ | ||
Accruals and deferred income | | |
Other creditors | | |
Total | |
After our incorporation as a large membership CIC in June 2022, Cornwall Climate Action Network began reaching out to grassroots community groups focussed on addressing the climate and ecological emergency, to invite them to join us and come together to create momentum and synergy through the establishment of a membership-led network committed to creating transformational change throughout Cornwall and the Isles of Scilly. Over the past year, we have focussed on creating networking and knowledge-sharing opportunities through holding events and regular online meetings that connect our members and by supporting the many varied activities that CCAN members have organised.We have had a positive social impact through improving channels of communication and providing support to our members which in turn supports their crucial work to reduce environmental impacts, restore nature, raise awareness and improve resilience
Our key stakeholders are the grass roots climate and nature focussed action groups that have signed up to our guiding principles, joined the CCAN network and therefore form the CIC’s large membership. At the year-end 31st May 2023 CCAN had 16 active members. As many of our members are working in and with a variety of other community organisations, this significantly extends the reach of our stakeholder group and increases the potential for influence, connection and synergy with other efforts.Prior to the establishment of the CIC, in February 2021 Cornwall Climate Action Network (CCAN) carried out a survey of over 50 local climate action groups, voluntary environmental groups and other organisations in CIoS that were working to address the climate and ecological emergency. The survey, which received 43 responses, asked 14 detailed questions to learn more about the need for a network, the work being done by active groups, the challenges they were facing and the type of support they required to overcome barriers and grow positive impact in their own communities. The responses received during this consultation led to the formation of the large membership CIC and the developing CCAN network as it became clear that there was a need for more support, funding and coordination of this vital work across our region.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
5 February 2024
And signed on behalf of the board by:
Name: Jennie Mary Wason
Status: Director