GROWING HEALTH COMMUNITY GARDEN NANTWICH CIC

Company limited by guarantee

Company Registration Number:
13647164 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 1 October 2023

End date: 30 September 2024

GROWING HEALTH COMMUNITY GARDEN NANTWICH CIC

Contents of the Financial Statements

for the Period Ended 30 September 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

GROWING HEALTH COMMUNITY GARDEN NANTWICH CIC

Profit And Loss Account

for the Period Ended 30 September 2024

2024 2023


£

£
Turnover: 2,418 1,870
Cost of sales: ( 226 ) ( 1,310 )
Gross profit(or loss): 2,192 560
Administrative expenses: ( 2,587 ) ( 1,869 )
Operating profit(or loss): (395) (1,309)
Profit(or loss) before tax: (395) (1,309)
Profit(or loss) for the financial year: (395) (1,309)

GROWING HEALTH COMMUNITY GARDEN NANTWICH CIC

Balance sheet

As at 30 September 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 2,618 3,927
Total fixed assets: 2,618 3,927
Current assets
Cash at bank and in hand: 1,708 769
Total current assets: 1,708 769
Creditors: amounts falling due within one year: 4 ( 6,030 ) ( 6,005 )
Net current assets (liabilities): (4,322) (5,236)
Total assets less current liabilities: (1,704) ( 1,309)
Total net assets (liabilities): (1,704) (1,309)
Members' funds
Profit and loss account: (1,704) ( 1,309)
Total members' funds: ( 1,704) (1,309)

The notes form part of these financial statements

GROWING HEALTH COMMUNITY GARDEN NANTWICH CIC

Balance sheet statements

For the year ending 30 September 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 October 2024
and signed on behalf of the board by:

Name: Samantha Roberts
Status: Director

The notes form part of these financial statements

GROWING HEALTH COMMUNITY GARDEN NANTWICH CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GROWING HEALTH COMMUNITY GARDEN NANTWICH CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

GROWING HEALTH COMMUNITY GARDEN NANTWICH CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 October 2023 5,236 5,236
Additions
Disposals
Revaluations
Transfers
At 30 September 2024 5,236 5,236
Depreciation
At 1 October 2023 1,309 1,309
Charge for year 1,309 1,309
On disposals
Other adjustments
At 30 September 2024 2,618 2,618
Net book value
At 30 September 2024 2,618 2,618
At 30 September 2023 3,927 3,927

GROWING HEALTH COMMUNITY GARDEN NANTWICH CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Accruals and deferred income 4,945 5,645
Other creditors 1,085 360
Total 6,030 6,005

COMMUNITY INTEREST ANNUAL REPORT

GROWING HEALTH COMMUNITY GARDEN NANTWICH CIC

Company Number: 13647164 (England and Wales)

Year Ending: 30 September 2024

Company activities and impact

The Company aims to provide a community allotment and wildlife garden which will be an inclusive space for therapeutic horticultural activities to improve mental health and wellbeing. The project aims to provide a safe and friendly space where people referred by the NHS, care homes residents, children and the wider community can participate in growing flowers and vegetables, grows skills and confidence. friendships and opportunities. During the period under review the Company has:- - The volunteer team have worked hard on developing funding to allow the project to be delivered - with funding coming from the local councils. from the public and business donors. The project has been as much about building community support and enthusiasm as it has been about building the garden. - The project has already provided mental health benefits for the project volunteers'- many of whom suffered significant personal trauma during the covid years. The lead garden designer has found that the garden has helped her rebuild her confidence and self esteem after a prolonged period of physical and mental ill health and so it is really pleasing to see that the garden has already delivered on its health improvement agenda even before it has been officially opened. - In April 2023 the garden build and community engagement has paid off with the garden gaining National Lottery Funding for a part time coordinator role to help develop the project to deliver its potential over the next three years. With NHS and Age UK on board and a series of community events already underway prior to an official launch of the garden in Spring 2023, the Garden is already a growing success.

Consultation with stakeholders

The Company’s stakeholders are: The growing band of community volunteers The local NHS GP practices Nantwich Town and Cheshire East Councils Age UK Sustainable Nantwich (the local community environment champions.) Garden users (schools, community groups etc.) All stakeholders are regularly updated on the progress of the community garden through our social media channels and by meetings held between the Directors and specific stakeholders, such as the Town Council who have generously donated the allotments where the community garden is situated.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
15 October 2024

And signed on behalf of the board by:
Name: Samantha Roberts
Status: Director