OLINDA COMMUNITY GARDENS C.I.C.

Company limited by guarantee

Company Registration Number:
14772683 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 31 March 2023

End date: 31 March 2024

OLINDA COMMUNITY GARDENS C.I.C.

Contents of the Financial Statements

for the Period Ended 31 March 2024

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

OLINDA COMMUNITY GARDENS 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

Directors

The directors shown below have held office during the whole of the period from
31 March 2023 to 31 March 2024

Mrs A E Belton
Mrs K V Mcclarnan


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
23 December 2024

And signed on behalf of the board by:
Name: Mrs A E Belton
Status: Director

OLINDA COMMUNITY GARDENS C.I.C.

Profit And Loss Account

for the Period Ended 31 March 2024

2024


£
Turnover: 369
Cost of sales: ( 248 )
Gross profit(or loss): 121
Distribution costs: 0
Administrative expenses: ( 677 )
Other operating income: 1,018
Operating profit(or loss): 462
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 462
Tax: ( 88 )
Profit(or loss) for the financial year: 374

OLINDA COMMUNITY GARDENS C.I.C.

Balance sheet

As at 31 March 2024

Notes 2024


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors: 3 871
Cash at bank and in hand: 71
Investments:   0
Total current assets: 942
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 4 ( 568 )
Net current assets (liabilities): 374
Total assets less current liabilities: 374
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 374
Members' funds
Profit and loss account: 374
Total members' funds: 374

The notes form part of these financial statements

OLINDA COMMUNITY GARDENS 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.

This report was approved by the board of directors on 23 December 2024
and signed on behalf of the board by:

Name: Mrs A E Belton
Status: Director

The notes form part of these financial statements

OLINDA COMMUNITY GARDENS 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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

    Other accounting policies

    Taxation. Deferred tax.

OLINDA COMMUNITY GARDENS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024
    Average number of employees during the period 2

OLINDA COMMUNITY GARDENS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Debtors

2024
£
Trade debtors 0
Prepayments and accrued income 191
Other debtors 680
Total 871
Debtors due after more than one year: 0

OLINDA COMMUNITY GARDENS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Creditors: amounts falling due within one year note

2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 88
Accruals and deferred income 480
Other creditors 0
Total 568

COMMUNITY INTEREST ANNUAL REPORT

OLINDA COMMUNITY GARDENS C.I.C.

Company Number: 14772683 (England and Wales)

Year Ending: 31 March 2024

Company activities and impact

The company's activities have:- Improved community wellbeing; Increased natural biodiversity; Strengthened food security.

Consultation with stakeholders

No consultation with stakeholders

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
23 December 2024

And signed on behalf of the board by:
Name: Mrs A E Belton
Status: Director