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2024-12-31-accounts

SWINDON ALLOTMENT & LEISURE GARDENS ASSOCIATION Registered charity number 1138814

Charity Trustees’ Annual Report year ending 2024

The Constitution of Swindon Allotment and Leisure Gardens Association states its purpose as being: “ The advancement of education in horticulture and to promote, encourage and improve horticulture by the holding of horticultural shows, competitions, meetings, lectures, discussions, demonstrations and running allotment gardens .”

Work of SALGA

SALGA continued to fulfil the objectives above with many events organised, as always, by the volunteers who make all these activities possible.

Monthly Meetings

Our thanks go to Irene Cooke and Marilyn Stott for their sterling work in organising the speakers and trips over the years. The programme in 2024 included talks on the newly Opened Swindon Museum, Gardening the Globe, Horticulture of the Commonwealth War Graves Foundation Worldwide, The Cutting Garden and Christmas Floral Art. We finished the year with a Quiz & Fish and Chip Supper. Going forward, Sandie Mulcahy and Avril Muirhead have taken up the responsibility for organising the monthly speakers in 2025.

Shop

The shop at Pickards Field continues to provide garden supplies to members at competitive prices despite the rising prices due to inflation. The shop opens on Friday, Saturday and Sunday mornings from February to November 10.00am-12.00 noon. Thank you to Viv Dipper and the volunteers who give up their time to run the shop and to those who help to unload the stock deliveries under the supervision of Roy Strange, Shop Manager.

Horticultural Show

The annual Horticultural Show was held at the Pinetrees Centre and was very well attended. The Schools Garden Scheme continues to encourage children to take up gardening and is a big part of the day’s success. The Show Committee are looking at ways to expand their work in local schools in the coming year.

Trips

Trip this year included visits to Welford Park in February, Kew Gardens in July and a trip to London in December. Although the current trip organiser has now stepped down, we are hoping to find someone to organise future trips as they are greatly enjoyed by our members.

Newsletters

SALGA publishes three newsletters a year, with contributions from members giving local gardening news, sharing tips and recipes.

Where SALGA’s money comes from

We rely totally on membership subscriptions to fund all our activities. The annual subscription has been increased to £7.00 per household, a £2.00 increase from 2023. The committee felt this was needed due to higher running costs and increased stock costs for the shop. We held our annual coffee morning in March 2024 which provided an opportunity for members to socialize and exchange hints and tips on gardening. SALGA finances are healthyand membership continues to flourish.

How we spent our money 2023-2024

We recently purchased a new digital projector and sound system to improve the overall experience of our monthly talks.

Due to constant flooding, repair works were recently carried out to improve the access area to the shop. These repairs were carried out in conjunction with Central Swindon Parish Council who own the site and we were asked to contribute 50% of the cost.

Money is also spent on monthly speakers, hall rental and the schools competition.

SALGA continues to provide many activities that the gardeners of Swindon enjoy, and we hope this will continue in the future.

SWINDON ALLOTMENTS & LEISURE GARDENS ASSOCIATION - 1138814
Income and Expenditure Account for year to 31/12/24
Notes
2024
2024
2024
Membership fees income
2143
Gift Aid reclaim
505
OVO Energy support
0
Donations, investment interest, sundries
1
618
3266
Services to members
Shop operations
Shop sales
15676
Deduct costs of goods sold
2
13509
Deduct other expenses/overheads
3
981
14490
1186
Seeds scheme
Sales of Kings seeds
3911
Deduct purchases
3635
Deduct other expenses
10
3645
266
Trips/holidays
Holiday and day trip income (inc advance payments)
4433
Deduct Barnes coach hire and other costs
4258
175
Horticultural Show
Show expenditure
4
691
Deduct entry fees, sponsorship and sales
4
494
-197
Schools support and garden competition
0
0
Monthly general meetings/AGM
Speakers fees and travel
783
Hire of halls and other costs inc raffle
873
-1656
Deduct raffle ticket and refreshment sales
581
-1075
Christmas Social
Entertainment
5
291
Hire of hall and other costs
-291
Deduct raffle ticket and teas/coffees sales
171
-120
Printing and distribution of newsletter
231
-231
Previously unbudgeted costs
Emergency groundworks Pickards Field
-600
Replacement of PA Equipment
-539
-1139
Surplus before overheads and other outgoings
2131
Overheads and other outgoings
Printing, stationery, postages
120
Insurance - third party, public liability
75
Insurance - Trustees Indemnity
80
0
Affiliation fees
75
Gifts and honoraria
6
50
Website, publicity, IT
0
Bank charges
143
Other expenses
19
562
NET SURPLUS FOR YEAR
1569
Fresh charge to Building Reserve
1000
2023
14348
772
3340
30
623
834
298
26
2023
1816
301
201
112
15694
15120
3583
3370
3764
3267
657
587
31
-1457
788
-324
256
90
0
75
0
0
75
50
89
168
33
2023
2430
574
213
497
-70
-31
-669
-68
-90
2786
490
2296
1000
2
Cost goods sold
Stock blf
8244
Purchases
13669
21913
Stock c/f
8404
Cost goods sold
13509
3
Shop overheads
Utilities
167
Depreciation
700
Pat testing
30
Spare keys
14
Misc expenses
70
981
1
Sundry income
Bank/invest
571
Donations
47
618
2023
10200
32406
42606
4371
38235
34570
3665
38235
Net Increase in Funds
569
1296
Notes
1
Much higher rate of interest from new
2
See calculation of COGS in table above
3
Shop overheads - see separate calcula
4
See separate accounting for Show inco
5
Cost of fish & chips at Xmas social (inv
6
Honoraria to Independent Examiner
Virgin inve

tion
me & expe
oice 88)
stment acco
nditure
unt
General Reserve brought forward
Add Surplus for year
Transfer to Building Renewal Reserve
General Reserve carried forward
Reserve brought forward
Transfer from General Fund
Reserve carried forward
Fixed Assets
Four shipping containers at cost
Less accumulated depreciation
New PA equipment
Current Assets
Cash in bank current account
Cash on deposit accounts
Cash in hand (shop float)
Shop stocks at cost
Payments in advance
Sundry debtors (inc GA reclaim)
Total of fixed and current assets
Less: Current Liabilities
Receipts in advance (shop sales, memberships, trips)
Sundry creditors
Appropriation Account
Building Renewal Reserve
Balance Sheet as at 31 December 2024
2024
£
34570
1569
-1000
2024
9498
539
30474
2023
£
33274
2296
-1000
2023
10200
32406
35139 34570
3665 2665
1000 0
1000
4665 3665
2024
14050
4552
539
6764
13612
100
8404
1089
505
2023
14050
3850
13157
10604
100
8244
0
301
707
0
40511
707
1031
3340
42606
4371
Net Assets 39804 38235
Represented by:
General Reserve carried forward
Building Renewal Reserve carried forward
35139
4665
34570
3665
39804 38235
Accounts to be ratified by SALGA Committee at meeting on 3 April 2025
Sandie Mulcahy
Chairman
39804
39804
0
38235
38235
0

John Edgerton

Treasurer

SALGA Accounts 2024 – Independent Examiner’s Certificate

Herewith a certificate to attach to the accounts for the AGM. I have examined the accounts of SALGA for the year 2024 and received answers to the queries that I raised. I am satisfied that the revenue accounts, showing a nett increase in funds of £1,569 are a true and fair view of the transactions for the year and that the balance sheet, showing nett assets of £39,804 is an accurate representation of the position at 31st December 2024.

Ali White Independent Examiner 31-Mar-25

SALGA Accounts 2024 – Independent Examiner’s Certificate

Herewith a certificate to attach to the accounts for the AGM. I have examined the accounts of SALGA for the year 2024 and receiv I am satisfied that the revenue accounts, showing a nett increase in fair view of the transactions for the year and that the balance sheet, £39,804 is an accurate representation of the position at 31st Decem

Ali White Independent Examiner 31-Mar-25