NORWICH ECO HUB COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
13570168 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 1 September 2023

End date: 31 August 2024

NORWICH ECO HUB COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 August 2024

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

NORWICH ECO HUB COMMUNITY INTEREST COMPANY

Directors' report period ended 31 August 2024

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

Principal activities of the company

The formation and promotion of a community of organisations in the Norwich area working collaboratively towards sustainable goals.



Directors

The directors shown below have held office during the whole of the period from
1 September 2023 to 31 August 2024

Alicia Howell
Stephen Wiseman


The director shown below has held office during the period of
1 September 2023 to 24 March 2024

Penelope Franiel


The directors shown below have held office during the period of
24 March 2024 to 31 August 2024

Sophie Willis
Jemma Luck


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
27 February 2025

And signed on behalf of the board by:
Name: Alicia Howell
Status: Director

NORWICH ECO HUB COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 31 August 2024

2024 2023


£

£
Turnover: 18,755 10,086
Cost of sales: ( 18,935 ) ( 7,514 )
Gross profit(or loss): (180) 2,572
Administrative expenses: ( 343 ) ( 258 )
Operating profit(or loss): (523) 2,314
Profit(or loss) before tax: (523) 2,314
Tax: 99 ( 436 )
Profit(or loss) for the financial year: (424) 1,878

NORWICH ECO HUB COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 August 2024

Notes 2024 2023


£

£
Current assets
Debtors: 3 4,116
Cash at bank and in hand: 1,183 10,505
Total current assets: 5,299 10,505
Creditors: amounts falling due within one year: 4 ( 3,864 ) ( 8,646 )
Net current assets (liabilities): 1,435 1,859
Total assets less current liabilities: 1,435 1,859
Total net assets (liabilities): 1,435 1,859
Members' funds
Profit and loss account: 1,435 1,859
Total members' funds: 1,435 1,859

The notes form part of these financial statements

NORWICH ECO HUB COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 31 August 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 27 February 2025
and signed on behalf of the board by:

Name: Alicia Howell
Status: Director

The notes form part of these financial statements

NORWICH ECO HUB COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 August 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

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period and amounts received from various bodies in the form of grants.

    Other accounting policies

    Deferred Income relates to money received from grant funding and advance payments toward events. It will be declared as revenue when the related expenditure is incurred or the event has taken place. In a situation where expenditure is not incurred it will be returned to the funder.

NORWICH ECO HUB COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

NORWICH ECO HUB COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Debtors

2024 2023
£ £
Trade debtors 4,017
Other debtors 99
Total 4,116

NORWICH ECO HUB COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 3,864
Taxation and social security 436
Accruals and deferred income 8,210
Total 3,864 8,646

COMMUNITY INTEREST ANNUAL REPORT

NORWICH ECO HUB COMMUNITY INTEREST COMPANY

Company Number: 13570168 (England and Wales)

Year Ending: 31 August 2024

Company activities and impact

Norwich Eco Hub Community Interest Company promotes sustainability in the local area by bringing together a community of individuals and organisations that are interested in promoting, coordinating, and celebrating sustainable living. We have continued to support the community by publishing a monthly newsletter highlighting all the events in Norwich alongside running workshops and events bringing together the community. We have also been involved in co-ordinating a project called ‘Our Power’ to find and support energy champions to work in their local communities.

Consultation with stakeholders

Our stakeholders are the Norwich community as a whole and groups and organisations working in the area of sustainability and climate change. We have received feedback at all the events we have run which we have used to guide the next stages of our project. Working collaboratively continues to be a priority for all stakeholders. We have also worked with many different organisations and been able to discuss with them how best we can support them and bring the community together.

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
27 February 2025

And signed on behalf of the board by:
Name: Alicia Howell
Status: Director