CORNWALL CLIMATE ACTION NETWORK CIC

Company limited by guarantee

Company Registration Number:
14133404 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 26 May 2022

End date: 31 May 2023

CORNWALL CLIMATE ACTION NETWORK CIC

Contents of the Financial Statements

for the Period Ended 31 May 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

CORNWALL CLIMATE ACTION NETWORK CIC

Balance sheet

As at 31 May 2023

Notes 2023


£
Current assets
Cash at bank and in hand: 10,940
Total current assets: 10,940
Creditors: amounts falling due within one year: 3 ( 10,940 )
Net current assets (liabilities): 0
Total assets less current liabilities: 0
Total net assets (liabilities): 0
Members' funds
Profit and loss account: 0
Total members' funds: 0

The notes form part of these financial statements

CORNWALL CLIMATE ACTION NETWORK CIC

Balance sheet statements

For the year ending 31 May 2023 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.

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 8 February 2024
and signed on behalf of the board by:

Name: Jennie Mary Wason
Status: Director

The notes form part of these financial statements

CORNWALL CLIMATE ACTION NETWORK CIC

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 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

CORNWALL CLIMATE ACTION NETWORK CIC

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees

    2023
    Average number of employees during the period 0

CORNWALL CLIMATE ACTION NETWORK CIC

Notes to the Financial Statements

for the Period Ended 31 May 2023

3. Creditors: amounts falling due within one year note

2023
£
Accruals and deferred income 10,830
Other creditors 110
Total 10,940

COMMUNITY INTEREST ANNUAL REPORT

CORNWALL CLIMATE ACTION NETWORK CIC

Company Number: 14133404 (England and Wales)

Year Ending: 31 May 2023

Company activities and impact

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

Consultation with stakeholders

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.

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
5 February 2024

And signed on behalf of the board by:
Name: Jennie Mary Wason
Status: Director