for the Period Ended 31 March 2025
| Directors report | |
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 March 2025
Additional information
Post Year-End Events: On 19 August 2025, the company changed its name from Highland Tourism Community Interest Company to Highland Community Interest Company to better reflect its broadened objectives and commitment to community-focused activities.
Directors
The directors shown below have held office during the whole of the period from
1 April 2024
to
31 March 2025
The director shown below has held office during the period of
1 April 2024
to
10 November 2024
The director shown below has held office during the period of
1 April 2024
to
22 July 2024
The director shown below has held office during the period of
10 February 2025
to
31 March 2025
The director shown below has held office during the period of
13 January 2025
to
31 March 2025
The director shown below has held office during the period of
18 October 2024
to
31 March 2025
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
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| Turnover: |
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| Cost of sales: |
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| Gross profit(or loss): |
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| Administrative expenses: |
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| Other operating income: |
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| Operating profit(or loss): |
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| Profit(or loss) before tax: |
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| Tax: |
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| Profit(or loss) for the financial year: |
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As at
| Notes | 2025 | 2024 | |
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£ |
£ |
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| Current assets | |||
| Debtors: | 3 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 4 |
(
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(
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Total net assets (liabilities): |
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| Members' funds | |||
| Profit and loss account: |
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| Total members' funds: |
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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 March 2025
Basis of measurement and preparation
Other accounting policies
for the Period Ended 31 March 2025
| 2025 | 2024 | |
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 31 March 2025
| 2025 | 2024 | |
|---|---|---|
| £ | £ | |
| Trade debtors |
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| Prepayments and accrued income |
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| Total |
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for the Period Ended 31 March 2025
| 2025 | 2024 | |
|---|---|---|
| £ | £ | |
| 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 |
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During the financial year, the Company delivered six Community and Ambassador events, strengthening engagement and visibility across the region. Highland Renewables was successfully launched, creating a dedicated platform to support renewable energy collaboration and development. The Company secured four new renewable developer sponsors and convened monthly meetings of the Highland Renewables Steering Group to guide strategic direction and oversight. A mapping exercise was completed to improve understanding of key issues and opportunities, informing future planning and delivery.
Ongoing engagement took place on a monthly basis with ambassadors, community representatives and business leaders, as well as with renewable developers and other sector stakeholders. This engagement was supported by extensive communications activity online, including regular updates and outreach through the Company’s website and social media channels. Sustainable Development principles were further embedded into the Company’s thinking and plans. The Company continued to pursue collaboration with public sector partners and raised the profile of Highland CIC’s vision and mission, engaging an audience of approximately 15,000 followers across social media channels.
Directors’ are renumerated in line with their support activities and as approved by the Board. Payment of £2,598.00 was made to Directors in the year to 31st March 2025.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
30 December 2025
And signed on behalf of the board by:
Name: Yvonne Crook
Status: Director