for the Period Ended 31 August 2024
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
for the Period Ended
13 months to 31 August 2024 | ||
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£ |
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Turnover: |
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Gross profit(or loss): |
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Administrative expenses: |
(
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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 | 13 months to 31 August 2024 | ||
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£ |
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 3 |
(
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Net current assets (liabilities): |
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Total assets less current 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 31 August 2024
Basis of measurement and preparation
for the Period Ended 31 August 2024
13 months to 31 August 2024 | ||
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Average number of employees during the period |
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for the Period Ended 31 August 2024
13 months to 31 August 2024 | ||
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£ | ||
Taxation and social security |
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Accruals and deferred income |
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Other creditors |
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Total |
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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.
Regular meetings with the committee and annually with members at the AGM
No remuneration was received
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