for the Period Ended 31 March 2024
Directors report | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 March 2024
Principal activities of the company
Additional information
Our membership remained at 46 this year. Activities continue to be focussed on the maintenance and conservation of the Village Green for use by the community of Bryants Bottom and to enhance the appearance of the Green Belt and Area of Outstanding Natural Beauty. We received a grant of £420 from Hughenden Parish Council to cover the cost of maintaining the Village Green this year. We also introduced a voluntary annual contribution of £10 per member to ensure enough resources for maintenance.
Directors
The director shown below has held office during the whole of the period from
1 April 2023
to
31 March 2024
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
As at
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Fixed assets | |||
Tangible assets: | 3 |
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Total fixed assets: |
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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
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 March 2024
Basis of measurement and preparation
for the Period Ended 31 March 2024
2024 | 2023 | |
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Average number of employees during the period |
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for the Period Ended 31 March 2024
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
At 1 April 2023 |
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Transfers | ||||||
At 31 March 2024 |
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Depreciation | ||||||
At 1 April 2023 |
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Charge for year | ||||||
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At 31 March 2024 |
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Net book value | ||||||
At 31 March 2024 |
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At 31 March 2023 |
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Bryants Bottom Community Trust has continued to maintain and conserve the open areas within Bryants Bottom for lawful sports and pastimes of local residents.
Regular emails are sent to communicate with members and an annual meeting was held for members in March 2024 where they had an opportunity to review and confirm our activities.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
2 May 2024
And signed on behalf of the board by:
Name: James Perkins
Status: Director