for the Period Ended 5 April 2024
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
for the Period Ended
14 months to 5 April 2024 | ||
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£ |
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Turnover: |
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Cost of sales: |
(
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Gross profit(or loss): |
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Distribution costs: |
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Administrative expenses: |
(
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Other operating income: |
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Operating profit(or loss): |
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Interest receivable and similar income: |
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Interest payable and similar charges: |
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Profit(or loss) before tax: |
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Profit(or loss) for the financial year: |
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As at
Notes | 14 months to 5 April 2024 | ||
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£ |
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Fixed assets | |||
Intangible assets: |
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Tangible assets: | 3 |
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Investments: |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Investments: |
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Total current assets: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Provision for 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
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 5 April 2024
Basis of measurement and preparation
Tangible fixed assets depreciation policy
for the Period Ended 5 April 2024
14 months to 5 April 2024 | ||
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Average number of employees during the period |
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for the Period Ended 5 April 2024
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
Additions |
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Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 5 April 2024 |
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Depreciation | ||||||
Charge for year |
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On disposals | ||||||
Other adjustments | ||||||
At 5 April 2024 |
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Net book value | ||||||
At 5 April 2024 |
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Glyn's Garden, an area extending to two and a half acres, is a community project where volunteers have been able to create a garden for vulnerable people to enjoy. The whole community has been involved with local people donating materials and time to help support the development, converting derelict unused land to a varied habitat and a community garden. The volunteers drawn from the local comminuty have benifited from the activites that have taken place at Glyn's Garden; with greater social contact, physical activities and mental welfare benifits, from engaging in a expansive community event. The produce grown has also been of benifit to the local comunity in a veriaty of ways.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
20 October 2024
And signed on behalf of the board by:
Name: Ben Gardiner
Status: Director