NORTH HIGHLANDS & ISLANDS CLIMATE HUB CIC

Company limited by guarantee

Company Registration Number:
SC729597 (Scotland)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 1 May 2023

End date: 30 April 2024

NORTH HIGHLANDS & ISLANDS CLIMATE HUB CIC

Contents of the Financial Statements

for the Period Ended 30 April 2024

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

NORTH HIGHLANDS & ISLANDS CLIMATE HUB CIC

Profit And Loss Account

for the Period Ended 30 April 2024

2024 13 months to 30 April 2023


£

£
Turnover: 446,195 300,070
Gross profit(or loss): 446,195 300,070
Administrative expenses: ( 459,309 ) ( 293,654 )
Operating profit(or loss): (13,114) 6,416
Profit(or loss) before tax: (13,114) 6,416
Tax: 0 0
Profit(or loss) for the financial year: (13,114) 6,416

NORTH HIGHLANDS & ISLANDS CLIMATE HUB CIC

Balance sheet

As at 30 April 2024

Notes 2024 13 months to 30 April 2023


£

£
Fixed assets
Tangible assets: 3 2,332 0
Total fixed assets: 2,332 0
Net current assets (liabilities):  
Total assets less current liabilities: 2,332 0
Total net assets (liabilities): 2,332 0
Members' funds
Profit and loss account: 2,332 0
Total members' funds: 2,332 0

The notes form part of these financial statements

NORTH HIGHLANDS & ISLANDS CLIMATE HUB CIC

Balance sheet statements

For the year ending 30 April 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 31 December 2024
and signed on behalf of the board by:

Name: Joan Lawrie
Status: Director

The notes form part of these financial statements

NORTH HIGHLANDS & ISLANDS CLIMATE HUB CIC

Notes to the Financial Statements

for the Period Ended 30 April 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

NORTH HIGHLANDS & ISLANDS CLIMATE HUB CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    2024 13 months to 30 April 2023
    Average number of employees during the period 9 6

NORTH HIGHLANDS & ISLANDS CLIMATE HUB CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 May 2023 0 0
Additions 2,332 2,332
Disposals 0 0
Revaluations 0 0
Transfers 0 0
At 30 April 2024 2,332 2,332
Depreciation
At 1 May 2023
Charge for year
On disposals
Other adjustments
At 30 April 2024
Net book value
At 30 April 2024 2,332 2,332
At 30 April 2023 0 0

COMMUNITY INTEREST ANNUAL REPORT

NORTH HIGHLANDS & ISLANDS CLIMATE HUB CIC

Company Number: SC729597 (Scotland)

Year Ending: 30 April 2024

Company activities and impact

The North Highlands & Islands Climate Hub has over the period supported a membership of 278 community organisations to take community led climate action. - Delivered grant funding of £47,000 to 105 community organisations throughout Highland, Orkney and Shetland. - Supported 11 community organisations to create sustainable spaces in their operations through a dedicated programme of advice and support. -Provided training opportunities for community organisations and a programme of events. - Delivered the Highlands & Islands Climate Festival

Consultation with stakeholders

The organisation is a membership organisation and regularly consults with members on our future direction and services to provide. We work in collaboration with local stakeholders to shape the North Highlands & Islands Climate Hub. We operate a continual process of monitoring and evaluation for our events, activities, training and support provision.

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
31 December 2024

And signed on behalf of the board by:
Name: Joan Lawrie
Status: Director