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# MID-CORNWALL CLIMATE AND ECOLOGICAL HUB CIC

## Company limited by guarantee

## Company Registration Number:
14966985 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 1 July 2024

## End date: 30 June 2025

# MID-CORNWALL CLIMATE AND ECOLOGICAL HUB CIC

## Contents of the Financial Statements

for the Period Ended 30 June 2025

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

# MID-CORNWALL CLIMATE AND ECOLOGICAL HUB CIC

Directors' report period ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Directors

The directors shown below have held office during the whole of the period from
1 July 2024 to 30 June 2025

Jacqueline Walkden
Marcelle Coburn
Jacqueline Muncey
Alexander Glynne

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
18 March 2026

And signed on behalf of the board by:
Name: Jacqueline Walkden
Status: Director

# MID-CORNWALL CLIMATE AND ECOLOGICAL HUB CIC

## Profit And Loss Account

for the Period Ended 30 June 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 4,852 | 5,384
Cost of sales: | 0 | 0
Gross profit(or loss): | 4,852 | 5,384
Distribution costs: | ( 682 ) | ( 177 )
Administrative expenses: | ( 1,553 ) | ( 792 )
Other operating income: | 0 | 0
Operating profit(or loss): | 2,617 | 4,415
Interest receivable and similar income: | 9 | 4
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | 2,626 | 4,419
Tax: | 0 | 0
Profit(or loss) for the financial year: | 2,626 | 4,419

# MID-CORNWALL CLIMATE AND ECOLOGICAL HUB CIC

## Balance sheet

As at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: | 3 | 176 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 176 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 6,927 | 4,429
Investments: |  | 0 | 0
Total current assets: |  | 6,927 | 4,429
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 4 | ( 58 ) | ( 10 )
Net current assets (liabilities): |  | 6,869 | 4,419
Total assets less current liabilities: |  | 7,045 | 4,419
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 7,045 | 4,419
Members' funds
Profit and loss account: |  | 7,045 | 4,419
Total members' funds: |  | 7,045 | 4,419

The notes form part of these financial statements

# MID-CORNWALL CLIMATE AND ECOLOGICAL HUB CIC

## Balance sheet statements

For the year ending 30 June 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.

This report was approved by the board of directors on 18 March 2026
and signed on behalf of the board by:

Name: Jacqueline Walkden
Status: Director

The notes form part of these financial statements

# MID-CORNWALL CLIMATE AND ECOLOGICAL HUB CIC

## Notes to the Financial Statements

for the Period Ended 30 June 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 represents donations and sundry income received by the CIC.

  Tangible fixed assets depreciation policy

  Equipment is written down over three years on a straight line basis.

  Other accounting policies

  The accounts have been prepared under the historical cost convention. The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

# MID-CORNWALL CLIMATE AND ECOLOGICAL HUB CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# MID-CORNWALL CLIMATE AND ECOLOGICAL HUB CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 July 2024 | 0 | 0 | 0 | 0 | 0 | 0
Additions | 0 | 0 | 0 | 252 | 0 | 252
Disposals | 0 | 0 | 0 | 0 | 0 | 0
Revaluations | 0 | 0 | 0 | 0 | 0 | 0
Transfers | 0 | 0 | 0 | 0 | 0 | 0
At 30 June 2025 | 0 | 0 | 0 | 252 | 0 | 252
Depreciation |  |  |  |  |  |
At 1 July 2024 | 0 | 0 | 0 | 0 | 0 | 0
Charge for year | 0 | 0 | 0 | 76 | 0 | 76
On disposals | 0 | 0 | 0 | 0 | 0 | 0
Other adjustments | 0 | 0 | 0 | 0 | 0 | 0
At 30 June 2025 | 0 | 0 | 0 | 76 | 0 | 76
Net book value |  |  |  |  |  |
At 30 June 2025 | 0 | 0 | 0 | 176 | 0 | 176
At 30 June 2024 | 0 | 0 | 0 | 0 | 0 | 0

# MID-CORNWALL CLIMATE AND ECOLOGICAL HUB CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 0
Taxation and social security | 0 | 0
Accruals and deferred income | 0 | 0
Other creditors | 58 | 10
Total | 58 | 10

# COMMUNITY INTEREST ANNUAL REPORT

### MID-CORNWALL CLIMATE AND ECOLOGICAL HUB CIC

### Company Number: 14966985 (England and Wales)

### Year Ending: 30 June 2025

Company activities and impact

The Mid-Cornwall climate and Ecological Hub, here after referred to and known locally as ‘The Hub’, is set up to support the local community to move toward a more sustainable lifestyle and reduce their carbon footprint and to learn about the threats to our local natural environment. Repair Cafe – These were held on a monthly basis. Broken items are brought in by the public and repaired by volunteers. This saves waste and supports a circular economy and saves money for individuals who do not have to purchase a replacement. Film showings and community conversations – The hub spend time going into communities, particularly small towns and villages, showing films on issues such as water and the environment, food production etc and holding community conversations. Engaging communities in discussions on the issues and encouraging them to think about their local areas and what they can do to be more resilient in the face of climate change and environmental stress. Local groups involved in environmental issues have continued to be able to hold meetings at the hub facilitating the functioning of the organisations. The Hub also supported other groups in Cornwall with digital communications and by providing information on them at the physical Hub.

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
18 March 2026

And signed on behalf of the board by:
Name: Jacqueline Walkden
Status: Director