for the Period Ended 31 August 2023
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 2023 | 2022 | |
---|---|---|---|
|
£ |
£ |
|
Fixed assets | |||
Intangible assets: |
|
|
|
Tangible assets: |
|
|
|
Investments: |
|
|
|
Total fixed assets: |
|
|
|
Current assets | |||
Stocks: |
|
|
|
Debtors: |
|
|
|
Cash at bank and in hand: |
|
|
|
Investments: |
|
|
|
Total current assets: |
|
|
|
Prepayments and accrued income: |
|
|
|
Creditors: amounts falling due within one year: | 3 |
(
|
(
|
Net current assets (liabilities): |
( |
|
|
Total assets less current liabilities: |
( |
|
|
Creditors: amounts falling due after more than one year: |
|
|
|
Provision for liabilities: |
|
|
|
Accruals and deferred income: |
|
|
|
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 August 2023
Basis of measurement and preparation
for the Period Ended 31 August 2023
2023 | 2022 | |
---|---|---|
Average number of employees during the period |
|
|
for the Period Ended 31 August 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Bank loans and overdrafts |
|
|
Amounts due under finance leases and hire purchase contracts |
|
|
Trade creditors |
|
|
Taxation and social security |
|
|
Accruals and deferred income |
|
|
Other creditors |
|
|
Total |
|
|
Eco Medics CIC exists to tackle the climate crisis by encouraging and enabling sustainable behaviour amongst individuals who work in healthcare. Over the year August 2022 – 2023, we have had a quiet year due to the NHS and personal commitments of the 4 directors. However, despite this, we have organised several educational talks and run some sharing circle networking and wellness events. These have all been free of charge. These activities have benefited the community by providing free education to those working in healthcare, as well as interested parties and students of healthcare professionals, about climate change and sustainable healthcare. By encouraging adoption of more long-term, environmentally-friendly policies and materials use, both on an individual level and at policy level within the healthcare industry, this will lead to more action to fight and adapt to the climate crisis.
The company’s stakeholders are people, primarily healthcare professionals, who have an interest in the climate crisis, sustainable healthcare, and the role of healthcare professionals and the healthcare industry in the prevention of and adaptation to the climate crisis. We ask event attendees to fill in a feedback form. Due to the relatively small number of activities this year, we haven't consulted stakeholders for any specific feedback beyond the aforementioned.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
28 August 2024
And signed on behalf of the board by:
Name: Nathan James Hudson-Peacock
Status: Director