for the Period Ended 31 May 2024
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 2024 | 2023 | |
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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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Accruals and deferred income: |
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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 May 2024
Basis of measurement and preparation
Tangible fixed assets depreciation policy
for the Period Ended 31 May 2024
2024 | 2023 | |
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Average number of employees during the period |
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for the Period Ended 31 May 2024
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
At 1 June 2023 |
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Disposals | ||||||
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Transfers | ||||||
At 31 May 2024 |
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Depreciation | ||||||
At 1 June 2023 |
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Charge for year |
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On disposals | ||||||
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At 31 May 2024 |
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Net book value | ||||||
At 31 May 2024 |
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At 31 May 2023 |
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The company has helped to establish and maintain a network of community gardens on previously disused land on Arran, which has benefited the community in a number of ways. It has allowed members of the community to learn about growing their own food locally in a way that benefits the environment, grow fresh produce for their communities, enjoy green spaces, volunteer outdoors and contribute to the self sufficiency and sustainability of the island.
The principal stakeholders are volunteers who have contributed to the development of the gardens and members of the communities around Arran. We regularly consult with members of the community through volunteer days and other events. The development of the community spaces is guided by the needs and requirements of each community and our activities at each garden and within each green space are guided by this.
The total amount paid or receivable by directors in respect of qualifying services was £20,858. These payments were for work and contracts undertaken in various roles within the organisation as part of the project delivery. 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
11 April 2025
And signed on behalf of the board by:
Name: Simon Ross-Gill
Status: Director