for the Period Ended 31 August 2024
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
for the Period Ended
| 2024 | 2023 | |
|---|---|---|
|
|
£ |
£ |
| Turnover: |
|
|
| Cost of sales: |
(
|
(
|
| Gross profit(or loss): |
( |
( |
| 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): |
( |
( |
| Interest receivable and similar income: |
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| Interest payable and similar charges: |
|
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| Profit(or loss) before tax: |
( |
( |
| Tax: |
|
|
| Profit(or loss) for the financial year: |
( |
( |
As at
| Notes | 2024 | 2023 | |
|---|---|---|---|
|
|
£ |
£ |
|
| Fixed assets | |||
| Intangible assets: |
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| Tangible assets: |
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| Investments: |
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| Total fixed assets: |
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| Current assets | |||
| Stocks: |
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| Debtors: |
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| Cash at bank and in hand: |
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| Investments: |
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| Total current assets: |
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| Prepayments and accrued income: |
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| Creditors: amounts falling due within one year: | 3 |
|
(
|
| Net current assets (liabilities): |
|
( |
|
| Total assets less current liabilities: |
|
( |
|
| Creditors: amounts falling due after more than one year: | 4 |
(
|
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| Provision for liabilities: |
|
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| Accruals and deferred income: |
(
|
(
|
|
| Total net assets (liabilities): |
( |
( |
|
| Members' funds | |||
| Profit and loss account: |
( |
( |
|
| Total members' funds: |
( |
( |
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 August 2024
Basis of measurement and preparation
Turnover policy
for the Period Ended 31 August 2024
| 2024 | 2023 | |
|---|---|---|
| Average number of employees during the period |
|
|
for the Period Ended 31 August 2024
| 2024 | 2023 | |
|---|---|---|
| £ | £ | |
| Bank loans and overdrafts |
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| Amounts due under finance leases and hire purchase contracts |
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| Trade creditors |
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| Taxation and social security |
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| Accruals and deferred income |
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| Other creditors |
|
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| Total |
|
|
for the Period Ended 31 August 2024
| 2024 | 2023 | |
|---|---|---|
| £ | £ | |
| Other creditors |
|
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| Total |
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Eco Medics CIC exists to tackle the climate crisis by encouraging and enabling sustainable behaviour amongst individuals who work in healthcare. Over the year 2023 – 2024, we have had another quiet year due to the NHS and personal commitments of the 4 directors. However, despite this, we organised several educational talks and run some sharing circle networking and wellness events. These have all been free of charge. We also prepared for a wellness and educational retreat which was held in the period in September 2024, which was run at cost price for health workers. These activities have benefited the community by providing education to those working in healthcare, as well as interested parties and students of healthcare professionals, about climate change and sustainable healthcare. By encouraging adoption of more long-term, environmentally-friendly policies and materials use, both on an individual level and at policy level within the healthcare industry, this will lead to more action to fight and adapt to the climate crisis.
The company’s stakeholders are people, primarily healthcare professionals, who have an interest in the climate crisis, sustainable healthcare, and the role of healthcare professionals and the healthcare industry in the prevention of and adaptation to the climate crisis. We ask event attendees to fill in a feedback form. Due to the relatively small number of activities this year, we haven't consulted stakeholders for any specific feedback beyond the aforementioned.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
23 May 2025
And signed on behalf of the board by:
Name: Nathan Hudson-Peacock
Status: Director