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# EAST CAMBRIDGESHIRE CLIMATE ACTION NETWORK CIC

## Company limited by guarantee

## Company Registration Number:
15552552 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 11 March 2024

## End date: 31 March 2025

# EAST CAMBRIDGESHIRE CLIMATE ACTION NETWORK CIC

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# EAST CAMBRIDGESHIRE CLIMATE ACTION NETWORK CIC

## Balance sheet

As at 31 March 2025

| Notes | 13 months to 31 March 2025
--- | --- | ---
|  | £
Current assets
Cash at bank and in hand: |  | 7,576 |
Total current assets: |  | 7,576
Creditors: amounts falling due within one year: | 3 | ( 1,804 ) |
Net current assets (liabilities): |  | 5,772
Total assets less current liabilities: |  | 5,772
Total net assets (liabilities): |  | 5,772
Members' funds
Profit and loss account: |  | 5,772 |
Total members' funds: |  | 5,772

The notes form part of these financial statements

# EAST CAMBRIDGESHIRE CLIMATE ACTION NETWORK CIC

## Balance sheet statements

For the year ending 31 March 2025 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 1 December 2025
and signed on behalf of the board by:

Name: Peter Bates
Status: Director

The notes form part of these financial statements

# EAST CAMBRIDGESHIRE CLIMATE ACTION NETWORK CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 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 comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts. The company recognises revenue when: The amount of revenue can be reliably measured; it is probable that future economic benefits will flow to the entity; and specific criteria have been met for each of the company's activities.

  Other accounting policies

  These financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £. Disclosure of long or short period These financial statements cover the period of 11 March 2024 to 31 March 2025. The period is long than 12 months due to this being the first year of incorporation. Tax The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income. The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income. Cash and cash equivalents Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value. Trade creditors Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities. Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

# EAST CAMBRIDGESHIRE CLIMATE ACTION NETWORK CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 13 months to 31 March 2025
  --- | ---
  Average number of employees during the period | 4 |

# EAST CAMBRIDGESHIRE CLIMATE ACTION NETWORK CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 3. Creditors: amounts falling due within one year note

| 13 months to 31 March 2025
--- | ---
| £
Taxation and social security | 1,354 |
Accruals and deferred income | 450 |
Total | 1,804

# COMMUNITY INTEREST ANNUAL REPORT

### EAST CAMBRIDGESHIRE CLIMATE ACTION NETWORK CIC

### Company Number: 15552552 (England and Wales)

### Year Ending: 31 March 2025

Company activities and impact

East Cambridgeshire Climate Action Network (the Network) is a not-for-profit, non-partisan, non-political organisation that works to inspire, educate and persuade others to take action in their own lives and their communities to adapt to climate change, help facilitate a fair transition to net zero carbon emissions, increase biodiversity and reduce pollution, in East Cambridgeshire, England and the surrounding areas. Activities include running a series of “Earth Cafe” speaker-led discussion groups on various topics with several being held in Ely and two in Soham. Supported by Soham Town Council by a grant from the Network initiated the “Soham Greener Together” Initiative which included a talk on Climate Friendly Gardening and Energy Efficiency Advice. The Network was contracted by East Cambridgeshire District Council to address its Climate and Nature Action 19 for 2024/25 by arranging community events and boost engagement work as the Council fosters a coming together to tackle the issues of climate change, nature recovery and adapting to a changing climate. Under a contract with Community Energy South the Network ran a series of talks and drop-in sessions offering home energy advice in Ely, Soham, Littleport and various other villages in East Cambridgeshire. The Network organised an “Ely Imagination” and held another imagination at Burwell Carnival. The former was supported with a grant from Ely City Council and “Spotted in Ely”

Consultation with stakeholders

No consultation with stakeholders

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
17 November 2025

And signed on behalf of the board by:
Name: Peter Bates
Status: Director