for the Period Ended 31 December 2023
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 2023 | 2022 | |
---|---|---|---|
| £ | £ | |
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: | | | |
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 31 December 2023
Basis of measurement and preparation
Turnover policy
Other accounting policies
for the Period Ended 31 December 2023
2023 | 2022 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 December 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Trade creditors | | |
Accruals and deferred income | | |
Total | | |
The allotment continues to be used by a wide variety of people whose motivations vary from learning about gardening to making a purposeful contribution to their community to sharing time with a diverse group of people. They do this as part of our formal sessions three mornings each week or by arrangement at other times including at the weekend. We hope to develop weekend use going forwards. Our capacity has increased slightly since the development of the “Men’s Shed” project but the extra has been taken up. We cannot increase capacity without significant funding for paid staff and we have yet to source that.The allotment continues to be a welcoming and supportive place to enrich and support our volunteers and users.
The stakeholders for the allotment are its session leaders, members, volunteers, customers and funders. With gentle guidance from a knowledgeable volunteer leader, everything at the alllotment is discussed and decided upon by the attendees from what new projects to undertake, to what vegetables to grow. The board is made up of representatives of the local community who ensure that a dialogue is maintained with the host allotment society and wider interests in the community.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
1 July 2024
And signed on behalf of the board by:
Name: Michael Owen
Status: Director