for the Period Ended 30 November 2024
| Directors report | |
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 30 November 2024
Directors
The directors shown below have held office during the whole of the period from
1 December 2023
to
30 November 2024
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
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£ |
£ |
| Turnover: |
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| Cost of sales: |
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| Gross profit(or loss): |
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| Administrative expenses: |
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| Other operating income: |
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| Operating profit(or loss): |
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| Profit(or loss) before tax: |
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| Profit(or loss) for the financial year: |
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As at
| Notes | 2024 | 2023 | |
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£ |
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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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| 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 30 November 2024
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Other accounting policies
for the Period Ended 30 November 2024
| 2024 | 2023 | |
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| Average number of employees during the period |
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for the Period Ended 30 November 2024
| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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| Cost | £ | £ | £ | £ | £ | £ |
| At 1 December 2023 |
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| At 30 November 2024 |
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| At 1 December 2023 |
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| At 30 November 2024 |
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| At 30 November 2024 |
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| At 30 November 2023 |
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Mousehold South Allotment Association has continued to grow over the past year and currently has 50 members. Using the grant money received the Association has continued to make improvements to the allotment site, bettering the facilities for members, providing access to new tools and maintaining the upkeep of the new site composting toilet. In late Spring four new murals were installed around the site depicting the produce and wildlife we have on site and adding a burst of colour. Produce has been grown on the community plot again this year, supplying the local food bank, which serves the community in the area surrounding the allotment site. The Butterfly Conservation Society continues to visit the site each season to monitor our butterfly and moth populations. Wildlife on site is also monitored via the Association’s wildlife cameras. The Association will be holding a community event this summer to celebrate National Allotments Week, running habitat building workshops, competitions and a social BBQ.
We have 3 directors of the CIC who also serve as the main committee for the Association, all of which are voted in by the members. The committee must agree on any actions taken. The members are informed via regular newsletters, Facebook updates, information boards on site. All members are invited to quarterly meetings and are consulted on any decisions before they are carried out. All plot holders, including non-members, are invited to attend meetings, to encourage wider community participation.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
29 August 2025
And signed on behalf of the board by:
Name: Leanne Eastick-Biggins
Status: Director