for the Period Ended 30 April 2023
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 2023 | ||
---|---|---|---|
| £ | ||
Current assets | |||
Cash at bank and in hand: | | ||
Total current assets: | | ||
Creditors: amounts falling due within one year: | 3 | ( | |
Net current assets (liabilities): | | ||
Total assets less current liabilities: | | ||
Provision for 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
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
for the Period Ended 30 April 2023
Basis of measurement and preparation
for the Period Ended 30 April 2023
2023 | ||
---|---|---|
Average number of employees during the period | |
for the Period Ended 30 April 2023
2023 | ||
---|---|---|
£ | ||
Accruals and deferred income | | |
Total | |
The company runs Recreation Road Allotments, a private allotment community located in Selby, North Yorkshire. During the financial year, the company’s activities have benefited the community in the following ways:Provided arable land for cultivation to approximately 89 residents – servicing the surrounding communities of Selby, Barlby, Brayton & Osgodby.Provided land to Selby District AVS for community projects – so that participants may benefit from the improved mental and physical wellbeing that comes from gardening and spending time outside.Installed hedgehog boxes and set aside areas of bramble to protect wildlife so that everyone can enjoy the mental wellbeing benefits of being in nature.Organised competitions for the enjoyment of tenants – including a sunflower competition – and other events such as a seed swap day.
The company’s external stakeholders are the tenants who farm the land. We invite feedback from anyone who becomes a tenant so that we can improve their experiences of being part of our community. All tenants can attend our monthly committee meetings should they wish, and our committee members regularly check in with tenants while on the allotments so that they keep abreast of the concerns of the community. This open-door policy to communication means that we react swiftly to resolve unforeseen issues that arise – such as damage to allotments from high winds (of which the allotments are prone) and prioritise aspects of allotment life that the tenants identify as being important to them – such as the preservation of wildlife. We enhance the tenants experience of being part of our community by anticipating and organising services to assist with their gardening needs – such as organising bark chip delivery, offering gardening advice and loaning gardening tools. Additionally, the committee notifies tenants of high interest activities that they may wish to participate in – such as the Barlby and Osgodby Horticultural Show.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
18 January 2024
And signed on behalf of the board by:
Name: Garrett Cole
Status: Director