CLIMATE ALLIANCE COMMUNITY INTEREST COMPANY

Company Registration Number:
10623200 (England and Wales)

Unaudited statutory accounts for the year ended 30 October 2024

Period of accounts

Start date: 1 March 2024

End date: 30 October 2024

CLIMATE ALLIANCE COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 30 October 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

CLIMATE ALLIANCE COMMUNITY INTEREST COMPANY

Directors' report period ended 30 October 2024

The directors present their report with the financial statements of the company for the period ended 30 October 2024

Directors

The director shown below has held office during the whole of the period from
1 March 2024 to 30 October 2024

Mrs Angela Terry


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
20 December 2024

And signed on behalf of the board by:
Name: Mrs Angela Terry
Status: Director

CLIMATE ALLIANCE COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 30 October 2024

30 October 2024 29 February 2024


£

£
Turnover: 3,911
Cost of sales: ( 137 )
Gross profit(or loss): 3,774
Administrative expenses: ( 2,875 ) ( 321,841 )
Other operating income: 2,875 245,004
Operating profit(or loss): 0 (73,063)
Interest receivable and similar income: 2
Profit(or loss) before tax: 0 (73,061)
Profit(or loss) for the financial year: 0 (73,061)

CLIMATE ALLIANCE COMMUNITY INTEREST COMPANY

Balance sheet

As at 30 October 2024

Notes 30 October 2024 29 February 2024


£

£
Current assets
Debtors: 3 1 5,179
Cash at bank and in hand: 9,377
Total current assets: 1 14,556
Creditors: amounts falling due within one year: 4 ( 14,555 )
Net current assets (liabilities): 1 1
Total assets less current liabilities: 1 1
Total net assets (liabilities): 1 1
Capital and reserves
Called up share capital: 1 1
Total Shareholders' funds: 1 1

The notes form part of these financial statements

CLIMATE ALLIANCE COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 30 October 2024 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.

This report was approved by the board of directors on 20 December 2024
and signed on behalf of the board by:

Name: Mrs Angela Terry
Status: Director

The notes form part of these financial statements

CLIMATE ALLIANCE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 October 2024

  • 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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases: Plant & Machinery 33% on cost

    Other accounting policies

    Rendering of services Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

CLIMATE ALLIANCE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 October 2024

  • 2. Employees

    30 October 2024 29 February 2024
    Average number of employees during the period 1 1

CLIMATE ALLIANCE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 October 2024

3. Debtors

30 October 2024 29 February 2024
£ £
Trade debtors 655
Other debtors 1 4,524
Total 1 5,179

CLIMATE ALLIANCE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 October 2024

4. Creditors: amounts falling due within one year note

  29 February 2024
  £
Trade creditors 1,337
Taxation and social security 879
Other creditors 12,339
Total   14,555

COMMUNITY INTEREST ANNUAL REPORT

CLIMATE ALLIANCE COMMUNITY INTEREST COMPANY

Company Number: 10623200 (England and Wales)

Year Ending: 30 October 2024

Company activities and impact

One Home helps UK citizens to adapt to a low cost, low carbon lifestyles and extreme weather events. We provide information and advice on positive, practical solutions that improve people’s lives while saving money and reducing carbon emissions. As we increasingly feel the impact of climate change in the UK, One Home also helps people to prepare for the changes and uncertainty ahead. One Home’s media coverage of our core messages on carbon reduction, money saving and increasingly resilience, fill a gap and help people tackle the climate crisis and cut bills during a cost-of-living crisis. We have focused on increasing climate coverage across national and regional media outlets with interviews by an ever-wider range of websites, TV and radio programmes including Sky News, BBC News, 5 News, BBC national and regional radio stations, Radio 5 Live and as well as stories in The Sun, The Mirror, Metro, The Telegraph, and the Mail. Our media work encourages and inspires citizens to take action on climate change and emphasises that going green is also good for one’s finances and health. We write a weekly Going Green column, which is being picked up widely with over 50 titles running the column online and in print with an opportunity to see figure of over half a million each week. Our website and social media continue to provide sought after and trusted ‘how to’ guides for people wanting to reduce their carbon footprint and save money. One Home continues to be some of the highest-ranking results in search engine enquiries as we provided information that helps to educate citizens and encourage behaviour change to protect our way of life. We maintain an energy saving guide and video as fuel bills continue to increase that was shared widely and a calculator to work out costs and savings for loft insulation as part of our #KeepTheHeat campaign. Coverage on One Home’s coastal erosion project continues, giving a voice to thousands of people who face losing their home and becoming climate refugees in the UK. We regularly give talks to industry associations, corporates and civic groups to speed up the transition to net zero and increase adaptation. We also support the Climate Change Coalition and the Warm this Winter campaign.

Consultation with stakeholders

We have not produced an official consultation however, we receive information on the value of One Home’s work from many sources: We work with journalists both in print and digital who highlight information that the public request. Many stakeholders are using One Home’s energy saving guide and video especially because fuel bills are so high. Our guides help everyone save money regardless of their budget so people use our guide for advice on reducing costs at home. We have also supported DES NEZ in their campaigns ‘It All Adds Up’ and Boiler Upgrade Scheme (BUS) with insights from our work at one Home. We had several people contact us who live in at risk areas by the coast to thank us for One Home’s work and ask that we continue to support them as they face loosing their home as they are evicted with no compensation. We continue to receive significant feedback through social media that encourages us in our work on public engagement on the climate crisis and website analytics show what information is popular, which often varies with the seasons. One Home’s engagement rate across social media is very high but in particular our newsletter has incredible open and click through rates. We produce a weekly column called Going Green and have an ‘Ask Angela’ email address where people pose questions they want covered in the articles.

Directors' remuneration

There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.

Transfer of assets

The assets and liabilities of Climate Alliance CIC have been transferred, in their entirety, to the newly incorporated charity One Home Climate Solutions with company number 15009502 and charity number 1206810. This charity is a connected entity and was incorporated by the members of Climate Alliance CIC, with the intention of transferring operations to One Home Climate Solutions to allow the members to continue operations under charitable status.

This report was approved by the board of directors on
20 December 2024

And signed on behalf of the board by:
Name: Mrs Angela Terry
Status: Director