SEXTON AVENUE COMMUNITY ALLOTMENT GARDEN C.I.C.

Company limited by guarantee

Company Registration Number:
12447081 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 1 March 2022

End date: 28 February 2023

SEXTON AVENUE COMMUNITY ALLOTMENT GARDEN C.I.C.

Contents of the Financial Statements

for the Period Ended 28 February 2023

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

SEXTON AVENUE COMMUNITY ALLOTMENT GARDEN C.I.C.

Directors' report period ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Principal activities of the company

The principal activity of the community interest company during the period under review was to carry on activities that benefit the community and in particular (without limitation) to the inhabitants of Derbyshire Hill and the neighbourhood, by associating voluntary bodies and inhabitants in a common effort to provide facilities in the interest in social welfare for recreation and leisure time occupation.



Directors

The directors shown below have held office during the whole of the period from
1 March 2022 to 28 February 2023

anthony mellor
paul llewellyn
Paul Cooper


Secretary Stephen Cox

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
1 November 2023

And signed on behalf of the board by:
Name: paul llewellyn
Status: Director

SEXTON AVENUE COMMUNITY ALLOTMENT GARDEN C.I.C.

Profit And Loss Account

for the Period Ended 28 February 2023

2023 2022


£

£
Turnover: 13,085 11,109
Cost of sales: ( 9,896 ) ( 8,113 )
Gross profit(or loss): 3,189 2,996
Operating profit(or loss): 3,189 2,996
Profit(or loss) before tax: 3,189 2,996
Profit(or loss) for the financial year: 3,189 2,996

SEXTON AVENUE COMMUNITY ALLOTMENT GARDEN C.I.C.

Balance sheet

As at 28 February 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 7,820 4,542
Total current assets: 7,820 4,542
Creditors: amounts falling due within one year: 3 ( 225 )
Net current assets (liabilities): 7,595 4,542
Total assets less current liabilities: 7,595 4,542
Total net assets (liabilities): 7,595 4,542
Members' funds
Profit and loss account: 7,595 4,542
Total members' funds: 7,595 4,542

The notes form part of these financial statements

SEXTON AVENUE COMMUNITY ALLOTMENT GARDEN C.I.C.

Balance sheet statements

For the year ending 28 February 2023 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 1 November 2023
and signed on behalf of the board by:

Name: paul llewellyn
Status: Director

The notes form part of these financial statements

SEXTON AVENUE COMMUNITY ALLOTMENT GARDEN C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 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 primarily consists of invoices raised and to a lesser extent charitable grants

    Tangible fixed assets depreciation policy

    Tangible fixed assets are capitalised if they can be used for more than one year and cost at least £250.

SEXTON AVENUE COMMUNITY ALLOTMENT GARDEN C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

SEXTON AVENUE COMMUNITY ALLOTMENT GARDEN C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Creditors: amounts falling due within one year note

2023
£
Other creditors 225
Total 225

COMMUNITY INTEREST ANNUAL REPORT

SEXTON AVENUE COMMUNITY ALLOTMENT GARDEN C.I.C.

Company Number: 12447081 (England and Wales)

Year Ending: 28 February 2023

Company activities and impact

We have provided a free food bank several times a week for our local community.involved primary schools and disability groups within our projectsdesigned projects to include refugees and asylum seekers to help the integration into our communityworked with young offenders to help them stay on the straight and narrow thus reducing crime and anti social behaviourhosted events such as Halloween night which saw over 200 local community members showing their support.

Consultation with stakeholders

We have had discussions with Torus and local councillors with local community activists to ascertain the issues in our community and the best way to deliver these projects.

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
1 November 2023

And signed on behalf of the board by:
Name: Paul Llewellyn
Status: Director