NORWICH CLIMATE CIC

Company limited by guarantee

Company Registration Number:
14867538 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 15 May 2023

End date: 31 May 2024

NORWICH CLIMATE CIC

Contents of the Financial Statements

for the Period Ended 31 May 2024

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

NORWICH CLIMATE CIC

Directors' report period ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Directors

The directors shown below have held office during the whole of the period from
15 May 2023 to 31 May 2024

JOHN WESTWOOD MOORE
ASHER MINNS


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
14 February 2025

And signed on behalf of the board by:
Name: JOHN WESTWOOD MOORE
Status: Director

NORWICH CLIMATE CIC

Profit And Loss Account

for the Period Ended 31 May 2024

13 months to 31 May 2024


£
Turnover: 0
Cost of sales: 0
Gross profit(or loss): 0
Distribution costs: 0
Administrative expenses: ( 34 )
Operating profit(or loss): (34)
Profit(or loss) before tax: (34)
Profit(or loss) for the financial year: (34)

NORWICH CLIMATE CIC

Balance sheet

As at 31 May 2024

Notes 13 months to 31 May 2024


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 40,000
Investments:   0
Total current assets: 40,000
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 3 ( 40,034 )
Net current assets (liabilities): (34)
Total assets less current liabilities: (34)
Total net assets (liabilities): (34)
Members' funds
Profit and loss account: (34)
Total members' funds: ( 34)

The notes form part of these financial statements

NORWICH CLIMATE CIC

Balance sheet statements

For the year ending 31 May 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 14 February 2025
and signed on behalf of the board by:

Name: ASHER MINNS
Status: Director

The notes form part of these financial statements

NORWICH CLIMATE CIC

Notes to the Financial Statements

for the Period Ended 31 May 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

NORWICH CLIMATE CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    13 months to 31 May 2024
    Average number of employees during the period 2

NORWICH CLIMATE CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Creditors: amounts falling due within one year note

13 months to 31 May 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 34
Taxation and social security 0
Accruals and deferred income 0
Other creditors 40,000
Total 40,034

COMMUNITY INTEREST ANNUAL REPORT

NORWICH CLIMATE CIC

Company Number: 14867538 (England and Wales)

Year Ending: 31 May 2024

Company activities and impact

Norwich Climate CIC secured a start up grant of £40,000 from Norwich City Council with which it launched a project branded Our Power. This is setting up community based “Energy Champions” who are part time workers in their own community helping direct residents to support on energy efficiency advice. This work is also now being supported through a second grants scheme financed by UK Power Networks and administered by Community Energy South branded “Leave No One Behind” connecting residents to energy efficiency and retrofit advice. The work is being delivered via a contract to Norwich EcoHub CIC and now has 6 Energy Champions and 2 project coordinators working across Norwich. All of this work is directly for the benefit of the Community.

Consultation with stakeholders

The key stakeholders are the residents supported by the Our Power Project. A structured process of obtaining stakeholder feedback is operated as part of the Leave No One Behind project and all residents supported are offered the opportunity to provide feedback.

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
12 February 2025

And signed on behalf of the board by:
Name: JOHN WESTWOOD MOORE
Status: Director