for the Period Ended 31 May 2022
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 May 2022
Directors
The directors shown below have held office during the whole of the period from
1 June 2021 to 31 May 2022
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
2022 | 2021 | |
---|---|---|
| £ | £ |
Turnover: | | |
Cost of sales: | ( | ( |
Gross profit(or loss): | | |
Administrative expenses: | ( | ( |
Operating profit(or loss): | | |
Profit(or loss) before tax: | | |
Tax: | ( | |
Profit(or loss) for the financial year: | | |
As at
Notes | 2022 | 2021 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Tangible assets: | 3 | | |
Total fixed assets: | | | |
Current assets | |||
Cash at bank and in hand: | | | |
Total current assets: | | | |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Creditors: amounts falling due after more than one year: | 4 | ( | ( |
Total net assets (liabilities): | | | |
Members' funds | |||
Profit and loss account: | | | |
Total members' funds: | | |
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 May 2022
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Other accounting policies
for the Period Ended 31 May 2022
2022 | 2021 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 May 2022
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|---|---|
Cost | £ | £ | £ | £ | £ | £ |
At 1 June 2021 | | | ||||
Additions | ||||||
Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 31 May 2022 | | | ||||
Depreciation | ||||||
At 1 June 2021 | | | ||||
Charge for year | | | ||||
On disposals | ||||||
Other adjustments | ||||||
At 31 May 2022 | | | ||||
Net book value | ||||||
At 31 May 2022 | | | ||||
At 31 May 2021 | | |
for the Period Ended 31 May 2022
2022 | 2021 | |
---|---|---|
£ | £ | |
Other creditors | | |
Total | | |
DB Gardens Grow and Flourish Community Interest Company is dedicated to bringing horticultural activities to people within the local community.In the past year we have built a community garden on the site. We have run 3, 10 week horticultural courses for veterans and their families with our partners at Curzon Ashton Foundation, in the Community garden on site.We have also undertaken a weekly project working with educationally and socially disadvantaged children.We are currently running a horticultural project for recently arrived Afghan refugees. This is weekly and involves all family members should they be able to attend.The aim of these projects has been to develop people’s horticultural skills whilst growing fruit, vegetables and ornamental plants.All the produce grown during these activities has been taken by course participants, donated to the local homeless shelter and given to a local “pay what you can” community Cafe
The companies’ stakeholders are those that attend the projects on site. There has been consultation with the veterans who attended the course. This has been conducted via a feedback form with our partners Curzon Ashton Foundation, they are the lead on the veteran’s project. Following on from this, changes have been made to ensure that all participants can experience growing different types of vegetables from seed until cropping
Total directors renumeration was £1400. This was paid to the directors for their time spent on the projects.25th February 2022 £20030th March 2022 £40030th April 2022 £40030th May 2022 £400
No transfer of assets other than for full consideration
This report was approved by the board of directors on
18 August 2022
And signed on behalf of the board by:
Name: Rebecca Slate
Status: Director