for the Period Ended 28 February 2024
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
for the Period Ended
2024 | 2023 | |
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£ |
£ |
Turnover: |
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Cost of sales: |
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Gross profit(or loss): |
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Operating profit(or loss): |
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Profit(or loss) before tax: |
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Tax: |
(
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Profit(or loss) for the financial year: |
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As at
Notes | 2024 | 2023 | |
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£ |
£ |
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Fixed assets | |||
Intangible assets: |
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Tangible assets: |
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Investments: |
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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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Creditors: amounts falling due after more than one year: | 3 |
(
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(
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Total net assets (liabilities): |
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Members' funds | |||
Profit and loss account: |
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( |
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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 28 February 2024
Basis of measurement and preparation
for the Period Ended 28 February 2024
2024 | 2023 | |
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Average number of employees during the period |
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for the Period Ended 28 February 2024
2024 | 2023 | |
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£ | £ | |
Other creditors |
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Total |
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The company run The wash House Garden, an urban farm and community garden that brings local communities into the food growing process. Since February 2021, we have grown produce on our small plot of land in East Glasgow, with our lovely family of volunteers. Our regular volunteer sessions bring people together around the enriching and meaningful practices of cultivating soil and growing delicious vegetables. We sell our produce through a small but popular Veg-Box scheme, delivering top quality produce to our community, and helping us sustain our social offering. We have run an ambitious program of community activities, focused around land-based skills, connecting to food and nature, and facilitating access to a restorative green space. We provide sessional employment on a seasonal and part-time basis to five people. Around 30 households have benefitted directly from our Veg-Box scheme Around 30 regular volunteers have engaged consistently with us this financial year. There are around 20 more regular participants attending events hosted by partner organisations. Around 100 more unique visitors have come along to our one of events.
We have spoken with Volunteers, customers and workshop participants directly and used feedback forms for the former two groups. We have encouraged stakeholder participation through open meetings and have been responsive to the needs and interests of our community. for example by increasing our provision of free Beekeeping sessions.
The total amount paid or receivable by directors in respect of qualifying services was £28,035.42 There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
18 October 2024
And signed on behalf of the board by:
Name: Robyn Mcpartland
Status: Director