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# GOLDEN HILL COMMUNITY GARDEN COMMUNITY INTEREST COMPANY

## Company limited by guarantee

## Company Registration Number:
10543165 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 1 January 2024

## End date: 31 December 2024

# GOLDEN HILL COMMUNITY GARDEN COMMUNITY INTEREST COMPANY

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Directors report |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# GOLDEN HILL COMMUNITY GARDEN COMMUNITY INTEREST COMPANY

Directors' report period ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Directors

The directors shown below have held office during the whole of the period from
1 January 2024 to 31 December 2024

C N Pirie
P F Clee
CP Hanson-Kahn
L J Mitchell

Secretary C N Pirie

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
8 September 2025

And signed on behalf of the board by:
Name: C N Pirie
Status: Secretary

# GOLDEN HILL COMMUNITY GARDEN COMMUNITY INTEREST COMPANY

## Balance sheet

As at 31 December 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 31,508 | 15,044
Total current assets: |  | 31,508 | 15,044
Creditors: amounts falling due within one year: | 3 | ( 4,492 ) | ( 4,672 )
Net current assets (liabilities): |  | 27,016 | 10,372
Total assets less current liabilities: |  | 27,016 | 10,372
Total net assets (liabilities): |  | 27,016 | 10,372
Members' funds
Profit and loss account: |  | 27,016 | 10,372
Total members' funds: |  | 27,016 | 10,372

The notes form part of these financial statements

# GOLDEN HILL COMMUNITY GARDEN COMMUNITY INTEREST COMPANY

## Balance sheet statements

For the year ending 31 December 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.

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 8 September 2025
and signed on behalf of the board by:

Name: C N Pirie
Status: Director

The notes form part of these financial statements

# GOLDEN HILL COMMUNITY GARDEN COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 December 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

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover represents amounts receivable for services rendered during the year. Events, visits and other similar income is recognised when the related event, visit or activity is held. Income received in respect of childcare services is recognised as the services are provided. Grant income is recognised when all conditions related to the grant have been met and the funds are received.

# GOLDEN HILL COMMUNITY GARDEN COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# GOLDEN HILL COMMUNITY GARDEN COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 3. Creditors: amounts falling due within one year note

| 2024 | 2023
--- | --- | ---
| £ | £
Accruals and deferred income | 4,492 | 4,672
Total | 4,492 | 4,672

# COMMUNITY INTEREST ANNUAL REPORT

### GOLDEN HILL COMMUNITY GARDEN COMMUNITY INTEREST COMPANY

### Company Number: 10543165 (England and Wales)

### Year Ending: 31 December 2024

Company activities and impact

In 2024 we successfully raised funds for 3 years for our family SEND adventure days and then delivered these days. We also fundraised for our new outdoor kitchen and volunteer shelter. We received significant funding from the National Lottery Awards for All and further generous matched funding from John James which we matched with funds from the local community through crowdfunding and from other activities on our site. In December 2024 the ground works were begun in good time so we could ensure the drainage would be enough to prevent any flooding or standing water. Throughout the year we continued to run our very well attended open access volunteer days, toddler groups, after school clubs and holiday clubs as well as our community events. We also continued to arrange the collection and delivery of surplus veg from the site to be donated to Family Food Action.

Consultation with stakeholders

We continue to hold volunteer meetings every 3 months so our users can have a say in the running of the garden. Wednesday volunteers are also always welcomed onto our management committee.

Directors' remuneration

One director received fees totalling £31,987 for the year in respect of services provided to the company. There are no other transactions or arrangements in connection with the remuneration of directors, nor compensation for loss of office, which require disclosure.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
8 September 2025

And signed on behalf of the board by:
Name: Neil Pirie
Status: Director