for the Period Ended 31 August 2024
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
As at
| Notes | 2024 | 2023 | |
|---|---|---|---|
|
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£ |
£ |
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| Current assets | |||
| Debtors: | 3 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 4 |
(
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(
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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
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 August 2024
Basis of measurement and preparation
Turnover policy
Other accounting policies
for the Period Ended 31 August 2024
| 2024 | 2023 | |
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 31 August 2024
| 2024 | 2023 | |
|---|---|---|
| £ | £ | |
| Other debtors |
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| Total |
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for the Period Ended 31 August 2024
| 2024 | 2023 | |
|---|---|---|
| £ | £ | |
| Accruals and deferred income |
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| Other creditors |
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| Total |
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In the space provided below, please insert a general account of the company’s activities in the financial year to which the report relates, including a description of how they have benefited the community. The company runs Humber Avenue Community Allotments at its site in Durrington West Sussex on behalf of Worthing Borough Council under a Service Level Agreement. The site comprises 100+ allotments and the company promotes and improves that site and encourages the cultivation and enjoyment of gardening by members of the local community. Accessible gardening has been provided for those with physical and hidden disabilities and a further funding application has been successful to increase this type of facility. Funding of £15000 has been secured to build a social hub Fair rents are set by all plot holders being able to determine any changes by a vote at the Annual General Meeting. Additional resources and funding are sought by the Directors to support development and improvement.
The stakeholders include a diverse and inclusive group of allotment holders, charities, providers of services for young people with learning difficulties, the wider community and Worthing Borough Council. During the current year consultation has been through running a meet the committee events on site, inviting two independent plot holders to committee meetings to achieve transparency and through a suggestions, ideas and complaints procedure. Review meetings with Worthing Borough Council are held where performance against the Service Level Agreement is undertaken.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
9 May 2025
And signed on behalf of the board by:
Name: T R Smith
Status: Director