cfh presentation edit
DESCRIPTION
Bosinver Farm Cottages efforts to keep our business sustainable using green technologies - presentation to Visit Cornwall Tourism conferenceTRANSCRIPT
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Bosinver’s efforts to keep our business sustainable using green
technologies
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10 Apr 2023 2
Energy costs Out of Control?
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10 Apr 2023 3
Action Drivers
Lower Energy Costs
Maximise returns and use of incentives
Improve Sustainability
Whole Business Energy Appraisal
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10 Apr 2023 6
Sample Outputs
Energy Reduction Plan
Improved Monitoring
Renewables
Energy Efficiency
• Implementing a costed and prioritised plan
• Identifying new opportunities
• Prioritised and informed investment (20KW PV so far)
• Procurement systems – we only source energy efficient equipment
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Quick Wins• Expert advice – focussed action• Loft Insulation to 300mm (1’) – <2 yr payback• Energy monitoring & monthly billing – avoid
wastage• Tariff negotiations• High Efficiency Fittings – up to £200/ yr savings
each appliance• Solar PV generating 20% more than predicted
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Quick Wins – maximised incentivesBeing informed = better placed to get incentives• Energy efficiency grants (limited availability)• Enhanced Capital Allowances – Energy Saving• Feed In Tariff (Renewable Power)• Renewable Heat Incentive (Renewable Heat)• Awards & Business Promotion
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10 Apr 2023 13
Results
2010/11 2011/12 2012/13 2013/140.0
50000.0
100000.0
150000.0
200000.0
250000.0
300000.0
350000.0
Annual Energy Use
Time (yrs)
Ener
gy U
se (K
Wh)
~20% Drop(30% less CO2)
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10 Apr 2023 15
Energy costs have dropped even though prices have risen
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 320.0
50.0
100.0
150.0
200.0
250.0
Bosinver Costs as %age of Revenues
Retail Energy Price Index
11.6%
10.9%
10.0%
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10 Apr 2023 17
Next Steps – Act on better data
Q1 Q2 Q3 Q40
20000
40000
60000
80000
100000
120000
Total
2009201020112012
Increased OccupancyIncreased
Occupancy?Energy Monitoring & Targeting– Monthly Records– Analysis– Spot quick
problems per property
– Long term trends to allow focus
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10 Apr 2023 21
And our investment plans
Solar PV: Ground mounted system to provide 50% of Bosinver’s Electricity
Swimming Pool: Well insulated, Heated by Solar & Heat Pump, Powered by PV
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10 Apr 2023 23
Bosinver’s new swimming pool
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10 Apr 2023 24
Pool terrace and solar panels