STOKE GOLDINGTON ALLOTMENT ASSOCIATION CIC

Company limited by guarantee

Company Registration Number:
15042499 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 1 August 2023

End date: 31 August 2024

STOKE GOLDINGTON ALLOTMENT ASSOCIATION CIC

Contents of the Financial Statements

for the Period Ended 31 August 2024

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

STOKE GOLDINGTON ALLOTMENT ASSOCIATION CIC

Profit And Loss Account

for the Period Ended 31 August 2024

13 months to 31 August 2024


£
Turnover: 733
Gross profit(or loss): 733
Administrative expenses: ( 467 )
Operating profit(or loss): 266
Profit(or loss) before tax: 266
Tax: ( 50 )
Profit(or loss) for the financial year: 216

STOKE GOLDINGTON ALLOTMENT ASSOCIATION CIC

Balance sheet

As at 31 August 2024

Notes 13 months to 31 August 2024


£
Current assets
Cash at bank and in hand: 2,327
Total current assets: 2,327
Creditors: amounts falling due within one year: 3 ( 2,111 )
Net current assets (liabilities): 216
Total assets less current liabilities: 216
Total net assets (liabilities): 216
Members' funds
Profit and loss account: 216
Total members' funds: 216

The notes form part of these financial statements

STOKE GOLDINGTON ALLOTMENT ASSOCIATION CIC

Balance sheet statements

For the year ending 31 August 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 8 April 2025
and signed on behalf of the board by:

Name: D M Rowland
Status: Director

The notes form part of these financial statements

STOKE GOLDINGTON ALLOTMENT ASSOCIATION CIC

Notes to the Financial Statements

for the Period Ended 31 August 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

STOKE GOLDINGTON ALLOTMENT ASSOCIATION CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    13 months to 31 August 2024
    Average number of employees during the period 0

STOKE GOLDINGTON ALLOTMENT ASSOCIATION CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Creditors: amounts falling due within one year note

13 months to 31 August 2024
£
Taxation and social security 50
Accruals and deferred income 378
Other creditors 1,683
Total 2,111

The Allotment Association raised money through events and donations during the year for the repair of a boundary wall. £1683 has been provided for this in Other Creditors. An accrual of £378 was payable to another local organisation who participated in a joint fund raising event

COMMUNITY INTEREST ANNUAL REPORT

STOKE GOLDINGTON ALLOTMENT ASSOCIATION CIC

Company Number: 15042499 (England and Wales)

Year Ending: 31 August 2024

Company activities and impact

Stoke Goldington Allotment CIC manages a group of allotments on a site in the village of Stoke Goldington which has been continuously used for allotments since the mid 1970’s. The purpose of the CIC is to manage the site and provide fruit and vegetable plots for the local community. Each plot holder pays a small annual fee to cover the costs of maintaining the site. We hold several events during the year in the village to encourage people to consider having an allotment and also to also raise funds for the group. In the spring and summer these events are a seed swap, a plant sale event and in the summer a day when we sell produce from the allotments. These events are well attended and all the plots are currently in use which shows the continuing benefit of providing land for allotments. We are responsible for maintaining a stone boundary wall which is in a state of disrepair. Consequently we have raised over £2000 during 2024 through fund raising events and donations. The repairs will be completed in 2025, so a provision has been made in the accounts for this expenditure.

Consultation with stakeholders

Regular meetings with the committee and annually with members at the AGM

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
8 April 2025

And signed on behalf of the board by:
Name: D M Rowland
Status: Director