for the Period Ended 24 March 2023
Profit and loss | |
Balance sheet | |
Additional notes | |
Community Interest Report |
for the Period Ended
2023 | 2022 | |
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| £ | £ |
Turnover: | | |
Gross profit(or loss): | | |
Administrative expenses: | ( | ( |
Operating profit(or loss): | | ( |
Interest receivable and similar income: | | |
Profit(or loss) before tax: | | ( |
Profit(or loss) for the financial year: | | ( |
As at
Notes | 2023 | 2022 | |
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| £ | £ | |
Current assets | |||
Cash at bank and in hand: | | | |
Total current assets: | | | |
Prepayments and accrued income: | | | |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Accruals and deferred income: | ( | ( | |
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 24 March 2023
Basis of measurement and preparation
for the Period Ended 24 March 2023
2023 | 2022 | |
---|---|---|
Average number of employees during the period | | |
The Company was formed to enter into an agreement with Buckhurst Hill Parish Council (the owner of the five allotment sites in Buckhurst Hill, Essex) and to take on the activities of theexisting unincorporated association that currently manages those sites. There are around 200 plotholders on the five sites that cover approximately 7.5 acres of land in the Parish. Theplotholders are drawn from across the Parish and adjoining areas and they benefit from theactivity not merely through growing their own flowers, fruit and vegetables, but also from the physical exercise and from the social interaction that the allotment community provides.The CIC became active from 25 March 2019 and it has managed the five allotment sites in Buckhurst Hill, Essex.The management agreement with Buckhurst Hill Parish Council was signed in July 2020.The Company continues to manage the allotments on behalf of Buckhurst Hill Parish Council.
The CIC holds an annual general meeting to which all members are invited and at which they have the opportunity to hear the pans for the future and make suggestions. The company holds an annual open day and all local residents are invited to come , look around and meet the allotment holders, committee and ask questions etc.The company regularly liaises with Buckhurst Hill Parish Council
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
24 December 2023
And signed on behalf of the board by:
Name: Alison Ward
Status: Director