for the Period Ended 31 December 2023
Balance sheet | |
Additional notes | |
Community Interest Report |
As at
Notes | 2023 | 2022 | |
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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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Accruals and deferred income: |
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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
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 | |
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Average number of employees during the period |
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In 2023 we were delighted to welcome some 800 people to our spring fair as well as around 600 to our harvest fair and bonfire night events. During the year we improved our storage infrastructure and built a new shed. We continued to arrange collection of surplus vegetables from the whole allotment site to be donated to Family Food Action. We were also pleased to be able to run five separate days for children with SEND and their siblings and continued to operate our three afterschool clubs and the holiday play scheme and two toddler groups. Our volunteering days remain well attended busy and well attended.
We continue to hold volunteer meetings every 3 months so our users can have a say in the running of the garden.
One director received fees totalling £29,236 for the year in respect of services provided to the company. There are no other transactions or arrangements in connection with the remuneration of directors, nor compensation for loss of office, which require disclosure.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
28 August 2024
And signed on behalf of the board by:
Name: C N Pirie
Status: Director