BRYANTS BOTTOM COMMUNITY TRUST C.I.C.

Company limited by guarantee

Company Registration Number:
07573294 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 1 April 2023

End date: 31 March 2024

BRYANTS BOTTOM COMMUNITY TRUST C.I.C.

Contents of the Financial Statements

for the Period Ended 31 March 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

BRYANTS BOTTOM COMMUNITY TRUST C.I.C.

Directors' report period ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal activities of the company

Its aim is "to secure indefinitely the natural, undeveloped state of the land adjoining Bryants Bottom Road, to the east and west of the road falling between the Bryants Bottom village signs at the northern and southern ends of the village, and to maintain the openness of such land for the benefit of the community of Bryants Bottom

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

James Perkins


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
2 May 2024

And signed on behalf of the board by:
Name: James Perkins
Status: Director

BRYANTS BOTTOM COMMUNITY TRUST C.I.C.

Balance sheet

As at 31 March 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 17,624 17,624
Total fixed assets: 17,624 17,624
Current assets
Cash at bank and in hand: 2,777 2,223
Total current assets: 2,777 2,223
Net current assets (liabilities): 2,777 2,223
Total assets less current liabilities: 20,401 19,847
Total net assets (liabilities): 20,401 19,847
Members' funds
Profit and loss account: 20,401 19,847
Total members' funds: 20,401 19,847

The notes form part of these financial statements

BRYANTS BOTTOM COMMUNITY TRUST C.I.C.

Balance sheet statements

For the year ending 31 March 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.

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 2 May 2024
and signed on behalf of the board by:

Name: James Perkins
Status: Director

The notes form part of these financial statements

BRYANTS BOTTOM COMMUNITY TRUST C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 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

BRYANTS BOTTOM COMMUNITY TRUST C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

BRYANTS BOTTOM COMMUNITY TRUST C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2023 17,624 17,624
Additions
Disposals
Revaluations
Transfers
At 31 March 2024 17,624 17,624
Depreciation
At 1 April 2023 0 0
Charge for year
On disposals
Other adjustments
At 31 March 2024 0 0
Net book value
At 31 March 2024 17,624 17,624
At 31 March 2023 17,624 17,624

COMMUNITY INTEREST ANNUAL REPORT

BRYANTS BOTTOM COMMUNITY TRUST C.I.C.

Company Number: 07573294 (England and Wales)

Year Ending: 31 March 2024

Company activities and impact

Bryants Bottom Community Trust has continued to maintain and conserve the open areas within Bryants Bottom for lawful sports and pastimes of local residents.

Consultation with stakeholders

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.

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
2 May 2024

And signed on behalf of the board by:
Name: James Perkins
Status: Director