CARBON SAVVY CIC
CARBON SAVVY CIC
CARBON SAVVY CIC
Company limited by guarantee
Company Registration Number:
13778181 (England and Wales)
Unaudited statutory accounts for the year ended 31 December 2022
Period of accounts
Start date: 2 December 2021
End date: 31 December 2022
CARBON SAVVY CIC
Contents of the Financial Statements
for the Period Ended 31 December 2022
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
CARBON SAVVY CIC
Balance sheet
As at
| Notes | 13 months to 31 December 2022 | ||
|---|---|---|---|
| | £ | ||
| Current assets | |||
| Debtors: | 3 | | |
| Cash at bank and in hand: | | ||
| Total current assets: | | ||
| Creditors: amounts falling due within one year: | 4 | ( | |
| Net current assets (liabilities): | ( | ||
| Total assets less current liabilities: | ( | ||
| Total net assets (liabilities): | ( | ||
| Members' funds | |||
| Profit and loss account: | ( | ||
| Total members' funds: | ( |
The notes form part of these financial statements
CARBON SAVVY CIC
Balance sheet statements
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
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
CARBON SAVVY CIC
Notes to the Financial Statements
for the Period Ended 31 December 2022
-
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 is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
CARBON SAVVY CIC
Notes to the Financial Statements
for the Period Ended 31 December 2022
-
2. Employees
13 months to 31 December 2022 Average number of employees during the period 0
CARBON SAVVY CIC
Notes to the Financial Statements
for the Period Ended 31 December 2022
3. Debtors
| 13 months to 31 December 2022 | ||
|---|---|---|
| £ | ||
| Other debtors | | |
| Total | |
CARBON SAVVY CIC
Notes to the Financial Statements
for the Period Ended 31 December 2022
4. Creditors: amounts falling due within one year note
| 13 months to 31 December 2022 | ||
|---|---|---|
| £ | ||
| Trade creditors | | |
| Accruals and deferred income | | |
| Other creditors | | |
| Total | |
CARBON SAVVY CIC
Notes to the Financial Statements
for the Period Ended 31 December 2022
5. Loans to directors
| Name of director receiving advance or credit: | |
| Description of the transaction: | |
| | |
| £ | |
|---|---|
| Balance at | |
| Advances or credits made: | |
| Advances or credits repaid: | |
| Balance at 31 December 2022 | |
COMMUNITY INTEREST ANNUAL REPORT
CARBON SAVVY CIC
Company Number: 13778181 (England and Wales)
Year Ending: 31 December 2022
Company activities and impact
In the YE 31 Dec 2022 the activities of Carbon Savvy CIC included the following: Provision of free online carbon footprint and quality of life calculators to the general public; provision of paid-for on-line courses on how to reduce your carbon footprint to individuals and organisations; a monthly mailing on a wide range of topics relating to how to save CO2 emissions; Provision of an educational website with information on how to save CO2; running a monthly zoom meeting for carbon ambassadors who have completed our course; PR, promotional, networking and collaborations to raise awareness of CO2 emissions and how to reduce them.A second project run by the company in this period is called the EPC Project. Funds were raised separately for this project, in order to investigate inaccuracies in Energy Performance Certificates when applied to traditional pre-war properties in the UK. The EPC project was supported by 10 traditional estates and period home insulation company Mitchell & Dickinson Ltd. Activities included interviewing UK experts on EPCs and insulating traditional homes, attending the EPC advisory group meetings chaired by BRE on behalf of the UK government, research and presentation of information on aspects of energy efficiency to the advisory group, meetings with relevant organisations including CLA, Historic England, Historic Environment Scotland and Historic Wales, PR activity, writing to ministers, and the research for and writing of a White Paper on this subject.
Consultation with stakeholders
During the year we contacted donors to ask their advice, conducted management meetings with key staff and directors approximately once a month, requested verbal and written feedback from course participants and network members, and circulated a questionnaire to our mailing list.
Directors' remuneration
During the year, £2,050 was paid to the directors.
Transfer of assets
No transfer of assets other than for full consideration
This report was approved by the board of directors on
24 August 2023
And signed on behalf of the board by:
Name: Mukti Mitchell
Status: Director