for the Period Ended 31 March 2024
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 March 2024
Directors
The directors shown below have held office during the whole of the period from
1 April 2023
to
31 March 2024
The director shown below has held office during the period of
1 April 2023
to
30 December 2023
The director shown below has held office during the period of
30 December 2023
to
31 March 2024
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
2024 | 2023 | |
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£ |
£ |
Turnover: |
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Cost of sales: |
(
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Gross profit(or loss): |
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Distribution costs: |
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Administrative expenses: |
(
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(
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Other operating income: |
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Operating profit(or loss): |
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( |
Interest receivable and similar income: |
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Interest payable and similar charges: |
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Profit(or loss) before tax: |
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( |
Tax: |
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Profit(or loss) for the financial year: |
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( |
As at
Notes | 2024 | 2023 | |
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£ |
£ |
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Current assets | |||
Debtors: | 3 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 4 |
(
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(
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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Members' funds | |||
Profit and loss account: |
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Total members' funds: |
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The notes form part of these financial statements
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 2024
Basis of measurement and preparation
Turnover policy
Other accounting policies
for the Period Ended 31 March 2024
2024 | 2023 | |
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Average number of employees during the period |
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for the Period Ended 31 March 2024
2024 | 2023 | |
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£ | £ | |
Trade debtors |
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Total |
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for the Period Ended 31 March 2024
2024 | 2023 | |
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£ | £ | |
Accruals and deferred income |
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Total |
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Community Energy Pembrokeshire (CEP) initiated a two year “Connecting Coastal Communities” project which has been funded through the Welsh Government Energy Service. The project aims to address the gap in engagement between the community and the emerging marine energy sector that is growing in the county and potentially offers significant benefits that can grow community developed energy projects. The fund enables CEP to This fund enables CEP to work with existing community energy groups in the county and with relevant partners, including Pembrokeshire Coastal Forum (PCF), Marine Energy Wales (MEW), Pembrokeshire County Council (PCC) and Community Councils. The development of Floating Offshore Wind offers the opportunity to engage with developers at this early stage and the potential to explore community ownership and benefit models. CEP is the beneficiary of surplus generated through the Prouts Park Community Turbine operated by Renewable Power Pembrokeshire (RPP). There were no funds received for distribution in the 23/24 financial year, but RPP have indicated that it will be possible to allocate surplus in 24/25 due to the improved returns from the turbine.
CEP has worked with stakeholders in the Connecting Coastal Communities project through the establishment of the “Social Value Alliance” – a group of partners working to maximise the potential social value from offshore floating wind development.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
3 October 2024
And signed on behalf of the board by:
Name: Peter Davies
Status: Director