for the Period Ended 31 March 2025
| Directors report | |
| 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 31 March 2025
Principal activities of the company
Additional information
Our grant of £420 from Hughenden Parish Council in 2023/4 and the voluntary annual contribution of £10 per member we introduced was enough to cover the maintenance costs for this year as well. However, governance costs resulted in cash funds reducing to £2,550 The asset value of the land owned by the Trust is likely to remain unchanged at £17,624 as it now forms part of a Village Green and as such has no potential for development. We remain as enthusiastic as ever to continue as we are with the company being run by local householders on a voluntary and free basis.
Directors
The directors shown below have held office during the whole of the period from
1 April 2024
to
31 March 2025
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
As at
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| Fixed assets | |||
| Tangible assets: | 3 |
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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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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 March 2025
Basis of measurement and preparation
for the Period Ended 31 March 2025
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| Average number of employees during the period |
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for the Period Ended 31 March 2025
| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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| Cost | £ | £ | £ | £ | £ | £ |
| At 1 April 2024 |
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| At 31 March 2025 |
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| At 31 March 2025 |
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| At 31 March 2024 |
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During the financial year, the company continued to uphold its commitment to the local community by actively monitoring third-party activities that could compromise the openness and accessibility of the land surrounding Bryants Bottom. It also maintained the land to ensure it remains a welcoming, natural space for public enjoyment and community wellbeing.
An Annual General Meeting was held for the company’s 45 members to review the accounts and to discuss any proposed changes to the Articles of Association or the ongoing maintenance of the open areas surrounding Bryants Bottom. In addition, regular email updates are sent to members to keep them informed of relevant activities and developments. This year, member feedback led to a revision of the maintenance programme, resulting in the creation of a permanent area designated for sports and pastimes, enhancing the land’s value for community use.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
21 May 2025
And signed on behalf of the board by:
Name: James Perkins
Status: Director