for the Period Ended 30 November 2023
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 30 November 2023
Directors
The directors shown below have held office during the whole of the period from
29 November 2022
to
30 November 2023
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
2023 | ||
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Cost of sales: |
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Gross profit(or loss): |
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Administrative expenses: |
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Other operating income: |
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Operating profit(or loss): |
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Profit(or loss) before tax: |
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Profit(or loss) for the financial year: |
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As at
Notes | 2023 | ||
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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Members' funds | |||
Profit and loss account: |
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Total members' funds: |
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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 30 November 2023
Basis of measurement and preparation
for the Period Ended 30 November 2023
2023 | ||
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Average number of employees during the period |
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The Company's activities and impacts: Mousehold South Allotment Association has been growing fresh vegetables and salad on our community plot throughout the year, providing fresh produce to our local foodbank, which serves residents in the area surrounding the allotment site. The Association has invited several local wildlife groups and societies to carry out wildlife surveys on the site, including bats, hawks, insects, butterflies and moths, to determine the biodiversity we have on site. We are in the process of gathering information for our plot holders and surrounding neighbours about what we can do to help our existing wildlife and further improve the biodiversity of the site and surrounding area. The Association has been busy this year building a shed and workshop area where, once complete, we will be providing workshops to the plot holders and the local school community, giving people the opportunity to make animal habitats and attend talks relating to wildlife and growing your own produce. With help from a charity grant we have been able to install a sustainable composting toilet on site to serve our plot holders and visitors when we get our workshops and talks up and running.
We have 3 directors of the CIC who also serve as the main committee for the association, all of which are voted in by the members. The committee must agree on any actions taken. The members are informed via regular newsletters, Facebook updates, information boards on site. All member are invited to quarterly meetings and are consulted on any decisions before they are carried out. All plot holders, including non-members are invited to attend meetings, to encourage wider community participation.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
27 August 2024
And signed on behalf of the board by:
Name: Leanne Eastick-Biggins
Status: Director