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# BROOMHILL & DISTRICT GARDEN & ALLOTMENT COMMUNITY INTEREST COMPANY

## Company limited by guarantee

## Company Registration Number:
11105572 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2023

## Period of accounts

## Start date: 1 April 2022

## End date: 31 March 2023

# BROOMHILL & DISTRICT GARDEN & ALLOTMENT COMMUNITY INTEREST COMPANY

## Contents of the Financial Statements

for the Period Ended 31 March 2023

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

# BROOMHILL & DISTRICT GARDEN & ALLOTMENT COMMUNITY INTEREST COMPANY

## Balance sheet

As at 31 March 2023

| Notes | 2023 | 2022
--- | --- | --- | ---
|  | £ | £
Current assets
Stocks: | 3 | 2,459 | 3,700
Cash at bank and in hand: |  | 804 | 2,312
Total current assets: |  | 3,263 | 6,012
Creditors: amounts falling due within one year: | 4 | ( 1,721 ) | ( 5,221 )
Net current assets (liabilities): |  | 1,542 | 791
Total assets less current liabilities: |  | 1,542 | 791
Total net assets (liabilities): |  | 1,542 | 791
Members' funds
Profit and loss account: |  | 1,542 | 791
Total members' funds: |  | 1,542 | 791

The notes form part of these financial statements

# BROOMHILL & DISTRICT GARDEN & ALLOTMENT COMMUNITY INTEREST COMPANY

## Balance sheet statements

For the year ending 31 March 2023 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 1 May 2023
and signed on behalf of the board by:

Name: R Wright
Status: Director

The notes form part of these financial statements

# BROOMHILL & DISTRICT GARDEN & ALLOTMENT COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 March 2023

- ## 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

# BROOMHILL & DISTRICT GARDEN & ALLOTMENT COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 March 2023

- ## 2. Employees

  | 2023 | 2022
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# BROOMHILL & DISTRICT GARDEN & ALLOTMENT COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 March 2023

## 3. Stocks

| 2023 | 2022
--- | --- | ---
| £ | £
Stocks | 2,459 | 3,700
Total | 2,459 | 3,700

# BROOMHILL & DISTRICT GARDEN & ALLOTMENT COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 March 2023

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

| 2023 | 2022
--- | --- | ---
| £ | £
Other creditors | 1,721 | 5,221
Total | 1,721 | 5,221

# COMMUNITY INTEREST ANNUAL REPORT

### BROOMHILL & DISTRICT GARDEN & ALLOTMENT COMMUNITY INTEREST COMPANY

### Company Number: 11105572 (England and Wales)

### Year Ending: 31 March 2023

Company activities and impact

During the reporting period, Broomhill & District Garden & Allotment Community Interest Company continued to promote community gardening, allotment cultivation, environmental sustainability and healthy living within Broomhill, Red Row and the surrounding communities. The company provided support and resources for local allotment holders, gardeners and residents interested in growing fruit, vegetables, flowers and other plants. Activities included facilitating access to gardening supplies and equipment, providing horticultural advice and encouraging participation in allotment and community growing projects. The company worked to improve community wellbeing by creating opportunities for residents of all ages to engage in outdoor activities, develop practical gardening skills and participate in community-based environmental initiatives. Through its activities, the company encouraged healthy lifestyles, social interaction and greater awareness of sustainable growing practices. The company also supported the maintenance and improvement of allotment facilities and community growing spaces, helping to create attractive, productive and environmentally beneficial areas that could be enjoyed by local residents. These activities contributed to biodiversity, local food production and the enhancement of community green spaces. The community benefits delivered during the year included increased opportunities for residents to participate in gardening and food-growing activities, reduced social isolation through community engagement, improved access to gardening knowledge and resources, and the promotion of environmental responsibility and sustainable land management. Any surplus generated by the company was retained and applied solely towards furthering its community interest objectives, supporting the continued development of allotment facilities, community growing projects and activities that benefit the local community. The directors believe that the company's activities throughout the year have continued to provide social, environmental and educational benefits and have fulfilled the company's community interest purpose.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
1 May 2023

And signed on behalf of the board by:
Name: R Wright
Status: Director