2021-03-31-accounts

Cornpans. regi5traiion nuniber.. l)46112749 Charity ￿giStra11011 ttutnbcr.. l 152966 Arkwright Meadows Community Gardens A VC Gardens IA compan}" limittd b)" guaran￿e) .4[thk￿l Report aThJ Finallcial SraTL'met¥rs fw the Year ETwJed 31 March 2021 Cumrnunit%' AccouTrtin8 Plus Lnitl l & ? North W'¢sl 41 Talboi Street lioitinuTham NGI qtiL

Arkwright ,Ileadows Communitv Gardens l(nowu as ..IIIC Gardens Contents Referettc¢ aod Admintstrativ¢ t)etails Ttus1¢¢5' Rq 1104 In(kpendertL ExdTninerfs Repon StaiLTheni of Fin*)cial Acuvities Balance Sheei Noies io the Financial SraLements 810 16

Arkwright.Ileadows Communitv Gardens known as _4.%IC Gardens Reference and Administrative Detxiis Tru51ees Dorothy TTu¢man HaEuJah Bailey Robert DiÈ]nond ChnstopheT Pryke H¢ndi- Renaie Hall 'incellT Wllsory Sie&e Collin5. Administraiion & fLtJan¢e Senior ill#n¥%emeni Tern Racha¢l Hemmings. Comrnunity gardener Sally RoothaTJL Voluttre¢r CO￿rdinat01 Claire Sinipson..4irii irie> iLwKdinator Eltanur KIrk'<x)d. Futsdu Princfftpal Office .4Tkwright ￿Ie4dow'S Community Gardens Ktrkbj lianlens The_NfeadoM C.'iin]p8nv Re¥i5tration Nllmber 04682749 Chgriti" RegistrAtion Number I 151966 Independent Liaminer John O'BricJ2. ernployec of Communirn- Accouniing Ph L￿LS1&?￿Orthw 41 T￿bot SirLYl DrTJn4ham NCJI iGL Page I

Arkwright Nleado•s Communitv Gardens known a5 AIMC Gardens Trnstees, Report The trustees. M'ho are dire¢Eors for the pwp05cs of companN' law. pr￿¢nI the annual report iogether ￿7th the rJ￿￿ttL￿al siaiefft¢nts of the charitable u)fftpany Ivr the yvdr etmknl 31 March ?01 l. Trustee5 D¢e Whitworth. Chair Doroihj TTueman Hannah Bailey RobLn Di8mond Chn51opher Pn'kt HeDdy Renaie Hallet Vinceni Il'ilson 14)pointed 19 September 20201 Fiotia Brierley ITesÈgned 16 Augusi 2U211 Strnctute. go>erDanct attd man¥g¢rnent .Vq¢¥re ofxmwNiMg documeThl The eharit). 1.% a company limTLed by guaraDie¢ and reysiered clwity. It is operat¢d under the rules of its 'Crf)? ar.d r¢cenilv att￿nde(l LTr.05 13. li has no bhare memorandum and atlicle8 of ass￿latiOn daieLI -%.02'. LJpital and ihe liabilitv (If each tnemb¢F ill Ehe ei'eni of iiinding-up is limiied ro £1. InteresLed "frustees are inviled to ottend and observe a Tru51ee5 Mttlittg and then to rneet ihe Adinin Officer io be m&d¢ aware of their dut1¢5 aud ￿s￿)￿s￿bIlItC5. Thev art then forrnajly aLcepted & a Trustees NILYting. Objrfilves and actii'itie$ ObjeLs The PrillCTfdl objects ofthc rompary are.. to advance ethicalion and training and reliei'c unrmploymtDr: * the relief of pei'crti.. the pron]otion of health and the provision of recre2ti0n dnd lei5UTe facilJiie5 in ihe interesls uf s(Kial welfdte. m panIcul￿ ￿n>￿￿kn ibe pro]N)iion of a IM)rtieulTura] ptoject fvr thc bcnefii ot" the it]habiianis of I'he Meadoi%3 .Yottingb

Arkwright Nle&dows Communitv Gardens kDowtt as A,IIC Gardens Trustees, Report Objective¥..siralegief 4Nd&cliviae Aciivitics To dei'elop the Garden> as a community led to￿ 8ftMviug pft)jeci. The Ganlens mn a vdriely Vt" ￿'ellL￿ and 3Cti%"Itl¥￿ including l'olunteer le4ming ￿￿5￿On5 and large publi- ￿etir5. it delivets Me8dows based OUtrL'ach work and pro%"Jdes educaiional oppornnilies for ILK81 srhoo15 and c￿llege5. Arhi¢Lnnents In addition 10 the outcomes and a￿l￿11]eS f￿￿ed through the BIG LolleT)' the GardeJLS ¢ontinues io remain ()ptn 10 the public for th¢ sale of frtsh fTUiI and ￿¢gelab￿eS as Mell as the increasing number of plant sales. The Lvcllis dnd sonw ot.vur smaller aL11VIILes atml Workshops. eS￿riallY rhos¢ dunn? the winter SLason. remain very popular. Room bookin8s and SI￿ hire haNe inCr￿ed alihough the year affecied by the on%ei of rhe r¢slJ'liliuns iTh￿bed a r￿Ul1 of the Coi'Ld 19 pandemie. Our Ks¢ls Club on a Tburgjay aftern(x)ll tses aoain been successful with all places ai"aJl8ble currendy being rakth up. As a iLiuli of Ihc Pandemic wc had u) redIL￿ SOT￿ our Lotry th￿ets for the ycar which included the deliveTI" 01-6 ncighknurly p13niing sessions w'ithin the Methws area as w.ell as providJn¥ 7 volunteer 5essJOIiS a Il'¥ek. We also rdn a numbcr of general health sessions ihai included I'08& (wdooT t¥ertie and he&lLhy eaLing. An). reduciion ofihese targeis ha5 been done with Ihe knowled8e and agrttmeni ofour LoiteTh' oificer. Ollce dg.ain li h&% been a iers. surr￿Sfibl yeat for the GardEns which llOV+' in their 17th year. To help us ts) achie% ing Ihii iUCC¢SS we Mould like to thank all our i.olunt￿>. Ive would a150 like io thank the BIG LA)tteTh for the conriThuation fundittg of the CJrowing P￿merS. proj￿1. Childten in Need for the funding of our Kids Club as well a.% Jddiiional gr￿￿15 from the Boots Charilable Trust, the GarfEeld We%ion FoundaiioD. the Thomas Parr CThariiTr'. Nouinglam Liti. Council 8nd the Coop¢r4ts'e Community Fund. hlir benefii Meadows Te%id¢nts w¢ll hai-e imprtsyd understsnding. grtrater interaction and soci21 cohesion within ihig dii'L'f%i' Cc)mtnurtiry. othe￿ InLludtnn vlllnerablt and long Elm) un¢mployed adulis ￿,111 acquire .%kill%. IwiL7ibli aLhiei¢inLni% and improi'ed proiPiLts. (lth¢r s￿la11￿. isolared people will report ftdueed" 1solatii leadin￿j io iinproved moiionaL physic￿ and m¢rt￿ well b¢ing. ThL IllisiLrs L(Int￿M ihai ibe)- h81'e fUJDpILed with Ihe re4U￿eJ￿nts of sccuon 17 uf the Ch￿ilieS .4£¢ ?01 I lo tLav¢ due regard io the public benefit guidance publishtd by the Charity ComThis5ion for Engiwld attd W31¢s. Financial rei'ieiv Polic} oil reSe￿j :Ii¥ mainlJin¢d io cover b¢￿een 6 and 9 Enonths fundittg. "I"hL Co% id 19 restriLliolls iuto efteLI th￿Ugh Ilarch. These restTiCtjODS will have a substsniial e¥atii'e imp2Lt on our trading inLome (Room Hire and PJ2nr Veteiable salcsi F_¥actI￿ hoiv mucli li's11 depcnd on the length of time the rtsiriLuons r¥n&iiTh ill plact. Ii 15 likely thai the fIrJa￿la1 fa]1 (Jui for ihe CTar<tens will coniinue for a u'hile follov+'ing an) lifttn¥ oftht resiriuions. Pakbe 3

Arkwright ￿le&dow5 Cornmunitv Girdens known as AIIC Gardens Trustees, Report staten￿￿t of Trnstees, Re5PODsibiliiies The ¢nLslccs (who are a150 the dircctOT5 of ArkyTrgh( meado￿ COMM￿sty Gardens for the purp05¢5 of Lompdtiy lail arL rLsponsibl¢ for ￿p￿ting tb¢ trustees. report and the financial siaiemenis in dccorddnil wjth tbe United Kingdom A¢countitsg Stsndard5 (Llliied KingdorH frnerall). Acccpled Accouniin¥ Praiiicei Jnd applicable law and regulations. Companv law requires Ihe fntstees io prepare financial staiemeni£ fw each rtnarbcial vw. Under compan}. laH' the trusices m￿1 appTove the fJnan¢ial StsLementS UTtlff5 Satisfied Ihw Ihev gii'c a iruc and fair view of Ihe state of affairs of ihe chaTithble cornpanv and of its incorning resources and applTcaiion of re%ources. includillg it5 illcoine and ewnditurc. tor that perio& prep&ryn8 these tinanLiai staiLments, the tyst¢¢$ 4r¢ required to.- elect sul￿ble accounting ￿lICit$ al￿ apply them coDsbstently- obberve Ihe methods and principlts In the ￿.a￿li￿r SORP: mak¢ judgements attd esrimates that 2r¢ r¢asonabl¢ 2ttd Prnd￿L srate whethiy applicabl¢ LK. Aecounung Stsndards have been followed. subje¢r to ans. mati3J deparrurcs disclosed and explained in the financ¥al mtrments. and pTrparL thc tiDancial statcmLmts thr goittg cotter# basis utLttss it Is i￿app￿pIlate to p￿SuMe thai the charilable company will contiTrtJe ill bv5jue$5. The irusties responsibl¥ for keeping adequate accounting rttiyds thgt are 5ufficicni to Sl￿W and LxpldiIi thL ¥hiritsbl¢ cojnpanrfs tran5affliQ115 and disclose with TE350nable accuBcy ai anv time the fin3Dcial FX>Eition of the Lharitdbli company and enable Ihcm to ensure thai the financial slatemellts Cotnplv ￿1th the Cnnipaiiie5 Act 1006. The). are algo resw)llsible for safeguarthng tbe assets of the tharitable cO￿pa#￿ alld hence for taking r&isonable s[q￿ for the prei"¢ntioTr and detrciion of frdud aTtd other iTregulariiie5. The anrtual reptsn was appro*ed b!" ttUSLees of the ¢harity on... . and SIg￿d on behalf b).. GKNW? Qwylz T￿￿tce Smxll cornpanie5 pro¥ision sialement This ￿pOrt been prepared in aceoidan¢e with the small ¢ompani&% re8ime under the Compani&E Act 2(￿. Pa¥¢ 4

Arkwright Nleadow5 Community Gardens known as A.IIC Gardens Independent Examiner's Report to the trustees of Arkwright Meadows Community Garden$ Indep¢ndent ￿lMiner'S report io the mistets of ArkwTighi Meadomy coDmn￿nlty Gardens I'the CumpanTr ) I Tepurt io the eharity m]Slee5 on my e¥ami#auon of the accounts of the tompany for the year ended 31 March ?u?i. Re5pottsibilTties b%LSiS ofreport .-ls rhL' chariiv's trJsieL'S of ihL Lowripany land its directors for the purpos¢5 of company lam-l you are T<'5Plm%ible for the pretFaratiot) of the acwunts iti xcordaTK¢ with the requtretnenis of the Comp2ni¢s Act 2006 I'ihe 21K)6 Art, J. Hal'ing satlsfied rn1￿¢1f rhat the accounts of the Compani. 8re not requiTed 10 be audiied under Part 16 of the ?(J06 ALI artd at¢ eli&iible for Lndep¢lldeni exajninaiion. I teEx)n in JES￿¢1 of m). txaminaljon of your charJty'% aiiounis a5 out und¢F x'ifion ot the ChaThti¢s .Qit 2011 {-th¢ •OI l Acr'i. kn iarn'ing nui my exdiiiinatiTrJi I hai'e fi)Ilowtd the direffliolli ¥ii-¢n bv ihe Chariry Commi&sion iindei section 14ilii Ibi of (he ?0 I l .l¢t. Jndependent ¥K￿mIner'S st*lemen¢ J haNe conipliicd mv txaTDitwion. I ronfinn that rx) matt¢rs hav¢ come atteDtion in conneaioTJ with the exarninatian giv'.ng rne cause io belieie thaT Ln an)" maienal rtsTetE". acrounting records w'¢r¢ noi kept itt of th¢ Comw4ny as required b> 5¢Ction.186 of the 2(K)6 Act.. or the aLcU￿nIS do not accord ￿7th those r¢cords: OT 3. the accounts do rtoi comply with the accouniing Tequiremen15 ofsection 396 of the ?￿6 Aci other ihan ani. requirL'mL'ni thai The acLUUnls give a 'trne and fair. i.iew vthtch is t￿1 a matter oonsidered as part of an Independent examination., or 4. the .Rccounts hai"e noi bc¢n PrePa￿d in accordance Mith the methiyls and principles of Ihc Statemeni of Rec<>n]m¥nded Pthcli¢¢ tor aLcouaiin8 and reporting by charii£es lapplicable lo cbariiies preparjng djeir aLcoiints itt atcordancc the Financial Reponillg Srandard 2pplicable the LK and Ripublic of Ireland IFRS IU?Il. I havL Cc)ncerrts and have Lome actv&s no other marters ID connection wjth the ¢xamiThalion iv which aitention should be drawn thi£ r¢[￿r[ in nrdcT ro enablc a proper utsder4ralldtng of the aLLouni% io be r¢ache41. nkn 115¢. FC"C& FC￿. emplo)'¢¢ of CoTrnnth)ih Accounting Plus ell0￿. of Ihe Asso¢iaiion of Charity Independent FxamiTWS Units l & ? North West r%onin4Trha GI SGL 2811212021.. Pa%e 5

Arkwright ￿tead0￿¥S Community Garden5 known as .4NIC Gardens Statement of Financial Actiiitie5 for the Year Ended 31 March 2021 (Including Ineome aDd Expenditure Account) Lnrestricted fvnds RestrTrrted fuTrd5 Tot41 T¢)tal 2021 2020 lueomt sod Endowments from: Dundiions and legacies Churitsbl¢ a¢tTvities 3.617 14.096 -1.617 28,871 62.145 Total incoffie 17.713 71,546 89259 91.016 ExpeTrdiiiir¢ ott: Charitable srtiN'ities f6? 1?61 149.8841 Total ¢XPLmditure 167 1?6) 149,884} '¢t l¢xpenditurePincom¢ Nei movemeni in tiumts 144.413) 122.7511 {)0.1941 144.4131 1.662 (22.751) (70.1941 Rergndlladon of fund5 Total funds brought forwxTd Total funds ¢aTned forward ??9.681 2?9.681 249.875 1.662 L'nrestricted funds 20(1.930 Restri¢tÈd funds 229.681 Total 2020 Income F.ndonnts from: t)ottaIiot￿ aud legaci¢5 Ch￿l￿ble afflivilies 28.871 28.871 40.483 Total Income 50.533 40.483 91.016 Expertditure on: Charitable aciivitits {6¥.4?61 Total txpenth.turc cotne,'lexpendiwr¢l 142.7841 168.461 7.749 127.943) rnoi'em¢nt in fund5 .749 127.9431 170,1941 Reeomtiliation of funds rotal funds brouehi for7rd 249.875 Tolal fun(b' c￿Tled foTward 13 ?29.6ts1 2:').081 All ofthc chariLI 5 acrFVltie5 deriv¢ from continuing operdtions during ihe abov¢ tffiods. "The fun(ts. breakd0￿M for the per1￿ is shown in notc 13. Page 6

Arkwright.Nleadows Community Gardens known as .4.%IC Gardens (Registration number: 04682749) B21ance Sheet as at 31 .Ilarcb 2021 2021 2020 Fi.x¥d a5set5 TangTriblL 25se14 16.919 128.611 Current 455eis D¢btor5 Cash at bank and in hand io 98 101.931 911.971 .971 107.030 Creditors: Aroounts fallitig due within one vear et ¢urrent ass 19601 9601 90.011 et assets 219.6¥1 Funds of the <hdritv: Re5trifted iotome fund5 Risiricied fllnd5 13 ?1.662 Lnrestriettd incorne funds Lnrestnciid ??9.681 'I'otg1 funds 13 206.9.)0 2:9,681 Pi)r Ilie firt2nCi3J year endiu¥ 31 Mareh I -021 the chaTiti- was eotiiled io exejnptsoo fn)m autht under seciiun 477 ot the Compan1¢5 .4Ltt 1006 relating ro small cotnpatJies_ Direcior%' responsibilities.. Tli¢ m¥mberi haie noi requsr¢d tht Lharily lo obtsjn att audii ot- its acioiillL4 for the year in question in LLordanie with seciion 476.. ajxd Tht directors acknowled¥e thfflr rcsponsibilities for cornpliing with the requirements of ihe Act with respect Iv aicountingp iecords and the preparation ttf accounts. Ih¢s¢ dlLountb hai'l been Pre￿ in accordatsce with the prolis1o￿$ applicable to companies subjert to thL small c(Imp&nies L"tg&mt. The fina21CI21 st3t¢menis pages 6 kn 16 weJE approved by th¢ uusiees. and auth0Ti5￿ for issue on . and siqned on their behalf bv.. Page 7

Arkwright ￿lead￿VIs Communitv G￿den$ as ANIC Gardens otes to the FiDanei21 Statements for the Year Ended 31 March 2021 l A¢£ounting policies Sumrnarv Or51Ellifi￿n aecolloting politie5 and kei" #eeountillg estimAtes Thc principal accountino pnli¢1￿ applied in Ihe PTeparaiinD of ihtse finartcial %1aiemcnis are sei out bcltkw. Thes6. polLCLLS hav¢ b¢¢n ronsistrnily dwlied ￿ all th¢ !"Ear5 P￿>￿'￿te ?0151- (Chariti&b SORP IFRS IO•I), Ihe Financial ReLM)rting S￿ndard applicabl¢ in the LIK and Republic of Ireland IFRS 10?). They also cotnpl)- wjth the compai)i￿ Act 21K16 alld Charilits.4¢12011. B9515 of preparadon Arkwrighr N4eadoMs Cott)munity Gardens m¢ets the defmition ol"a public b¢netit entiti uttdcr FRS 10? A￿Sets alld liabiliiies are initially r¢cogDis¢d at illmorical c05r or traDsartion i'atut un]c55 othenvis¢ stsled in the relevant aceounun8 polic), llot¢s. Going concern I'he fitwicial siaremcnts have been prepared on a going LY)ncern b&sis. The tn15te¢5 a55¢bs whether Ihe of gvirt8 concetn És approptiaie i.e. whether ih¢T¢ are anv mdiLrial unc¢rr8inties relatLd to events OT ¢onditions that n￿Y cam sigtsifieant doubr on the ahiliTh' of the charity io ¢untittuc as d goiiibv conc¢m. The trusittb Tnake this Is$￿$￿¢ni in respeci of a PWICMI of one vear froyn the dat¢ ol'approval of ihe finan¢ial skiements. Exemption from pttprinR a tasb lkni. stattthtnt The chariry opted ￿ tsdopi Bulletin I published on 2 Februarv 2016 and haNe therefore included 2 cash flow, slatemeni thesL. finanLial slalements. Income Voluntdr¥ incotne includiDg d0tt21ioDs. gift5, legci¢s and gr￿1￿ that proiide cott funding or are of a gencral lure is recognised when the chariry h&< eniit4ement to ihe irthme. it 15 PTobabl¢ that ihe income will be T<Yeivcd the arnouni can ￿ meLsured with 5ufYi¢ient Teiiabiltry. vndleRAcie5 Dvnaiions are recognised when the chart￿. has been notified in writing of The am0￿1 and settl¢rnenL daic. In Ili¢ eveni Ih8L a don?tion is subject TO condiiions thai requ1￿ a lth-el of perforynance b)" the charitv èefnT¢ ih harity is entirled to :he fuDd& the ]nLom¢ 15 defetrtl alld not recogni£￿1 uniLI either those LODdiiions are tiilly mei. or the fuifilment of those condi¢ions is whollv %'iihin the control of the chariti" and it t5 probable Ihai ihese Lortdiiions N's11 be in the rqK)rtin8 perio¢L P￿t8

Arkwright Ileadows Community Ggrdens known ag .4.%IC Gardens otes t4) the Financial Statements for ihe Year Ended 31 Mareh 2021 GruHtf reCeI￿bIt tirants are r¢¢i)ullised wthen Ihe charity has an eftiiilemeni io the fvnds and any conditinns link-ed io thc grants havL bL'Ln mel. Where perturnre Ltsnditkvns dre awhed w the sranl and are )el lu be tneL the income 14 irfogNsed &s a liabi]ity and included on the balance sheffl as defetred itic0￿e to be relwLNI. Expenditure All expendiwrL' 15 Lcogn15ed o#ce iheT¢ ts a legal or ¢onsmictivt oblitdtion ro rt￿[ expethditure. il 15 probablE %¢iIILmLXIt li ￿qUIred attd th¢ JTnOUlli ean be m¢a>ured reliabl).. .411 cosis ate allocated io Ihc Jpplicable ex￿nd1[U￿ headTng rh2L aggregate simi12r costs 10 th21 ¢ategoTr'. Where cannoi be direeily allTibuTLd io pRriiLulai h￿ading5 ihc). have been all￿ted on a bas2s cons15kni with the use of resources. w'2ih cenlral staff co%1% allocated ort rhe ba5l5 Ot tjme spent. an& deprLiaiioi charges alloeated the ponion tsf the a55d'5 use. Other %up￿rt COSLS are allocated based on the spread of stsff costs. Chrtriitshle ¢7cii?'iiiei Chzniable ex￿￿￿j[urL Cotnprises COsLi U]curreJ b%. Ihi Lhat&i} in the Jelii"cn' of its- acliviiieb attd seTh"lie tor irs b¢nLfJtlorJes. It includes both cost5 thar can be allocated 4JJre¢rly to such actii'iiies and those COSL% of a indirrLt nature n&ess2ry &) supp)n IhenL Government grattt Go%ernment grants are recogni%d based on the rnodel and are Jneasttrnj at the fair value of the ass ¢1￿"¢d or riceiYabl¢. Grants are clL<%..fied Telaisn¥ eiiher tn rei.enue OT io as<¢ti. GraniK relating to revenu¢ ar¢ r¥"cognL8Ld 111 inioin¢ ov¢r the in which the relar¢d LOSI5 are reco8ni8ed. Ciranls r¥laiing to 4bs¥lS iirL rLLiign2_d aV¢f the expeiitd uscful life of th¢ a55et. I4There part of a grnlli relatin¥ to an is detetr¢d. li is Tecv¥nis¢d as defe¥T¢J income. 'laialion ThE iliarii)" is cottEidercd io pw the ￿[5 set Out in Pardgrdph I SLheduJe 6 of thL' FiEL3nce Aci ?010 and IhifL'fore li meets (he definiiion of a tharitable companl" for corp)raIion tax purposes. Accordingly. rhe haiil%' IS POf¥ntiall>' Lx¢mpi fri)m raxatsvn Ln r¢sp¢ct of i￿Ome OT capiul gaitis received wiQMn caieqÉ)riL8 coN'ered h!. Chapier 3 Pan I l ol. the CoTpora¢ioD Tax .4ct 7010 or SLLtiun ?)6 ot the Taxation ot. C'hargiable Gajns ALI 1992. 10 the exleni thaT suib itKome or gains are dpplied exLIus1i"ely to charitsble purrA)ses. Tangible fixtd xsset5 Individual 11xL￿ as%et5 ¢051ing £S(M) or aTe iniiiall) r¢corded at eoy*t. le$5 any subsequent arcuinulaTed d¢pr¢ciaiion and wb5equeni accumulaied irnpaimKThi loss¢ Depreciation and arnortisatio I)￿Ne￿allOn is calculated to iiknte do￿Tr the cost OT %.aluaTiO￿ I￿S esiitMi¢d residual i'alue. of all tsngible fLYed cts with a ci)%i ¢xLredino £500 ov¢r their expeitLd useful lii.es on a ￿traigh1 lint basis. Asset Llas Land & buildings Fumiiure & tquipmeni Cotnput¢r equipnJ¥tii DepTt¢iation method and rait Vari8blL 20.0% 33.)% Page 9

Arkwright l¥leadows Communitv Gardens as .IIIC Gardens otes to the Fillaneial Statements for the Year ETrded 31 Nlarcb 2021 Trade debttsrs Tradt debrors are amowtts du¢ from rEts￿me¥S for sold or 5eryice5 Ftrforjned in the ordiDary course ot.busin￿. Trad¢ debior.% are rgcuKnised iniiially ai ihe Irall5actioll price. Thev are stsbsequ¥nils' mlasured ai amoni5¢d co51 the L'ffeLtib'L inTer¢51 tn¢ih(xfj, prO175K￿l for impairnenL A provi510n for th¢ impaiTment of trade debtors is esrabli5hd whED thve is obje£tiie ￿Idence rtwt the charity ￿111 TKrt b¢ able to colleei all amounts dii¢ alLuld￿¥ to the tiri8inal of the [￿¢1%￿bI¢s. Cash ¢a5h equii"lettts C&5h and catsh equis'lents comprise on hand and tall deposits. and other short-term highly Itquid invesimertts thai arc rcadilv coni'ertible a know'n anjount of cash and subject lo an insignifi￿rtI Iisk vf Lh2nge in ialue. FuTrd strncture LnrL%trict¢d tncome till)ds ar2 BeneTal fijttds that 8Tt •I7il8ble for tsse 3r the tsllSteES' diseftyion in funher4nce ot Ihe objeciives of lh¢ chatii!"_ RL'Stricied income fund5 those 8rants for use in a ￿tti￿ulaT area or for specific purpose5. the vf which 15 restricted lo ihai are8 or purpose. PeThsions and other post retiretDeDt bbli2ations The chariiv oper4t¢s a defincd contribuiion pension stheme for emploN'tts. The assets of the qcheme ar¢ held s¢parat¢lv from tbose of ihe cbariry. Pension cosis cFknvge5 in the Stai¢Euent of FiJJanci21 Activities r¢pr¢5¢Hi the ¢ontribuuon5 payable by the charity duriDg the y¢ar. 2 IncotDe frottL donathns and leg¥¢ies Lnrtsiricted lunds Tntal 2021 Total 2020 Gener Doriations and legacie5.' Donaiions from rompanics. trusrs and 5iTnilar pr(Kee05 Dotlattons from iTrdii"idua15 Grdllis.. Gov¢rtun¢ni yallts 28.871 3.617 28,871 Pa¥e 10

Arkwright %leadow$ Community Garden5 knoivn as ANIC Gardens otes to the Financial Statements for the Year Ended 31 March 2021 3 Income ih4rilable aetiiitses LnrestrÈcttd funds Reslricted fuuds Toi81 2021 Total 2020 Central Fitht.% & activities ree% & rootn hire 8.1*4 £.967 8.1:4 5.967 71,546 20.641 CJr4nr￿ & donation5 40,483 4.n96 71.)46 85,642 4 Graots & donfiiiDns Lnrestricied fuud5 Re5trirted funds Toial Notiingham City Cotsniil CTrop C18rfield Il'¢sroD Big L4)tten' Fund Se￿L￿n TTunt Waier BooL% Charitsble Trusr Thi)ma% Farr . & donations 100 1.004 1.000 46,570 11.976 10,000 3.000 46.570 1.976 10.0 3.617 75,163 Pa¥ell

Arkwright Llleadows Communitv Gardens as A%IC G*rdens otes to the FinaD¢121 Staternenls for the Year Ended 31 Nlarch 2021 14 Anah"si5 of 4t1 9$5ets bthvten bnrestricied runds RestrictEd 'I"oial furtd$ Tangiblc li.xed asseis Ciirreni a&%ets CuTr¢nt liabiliti¢s 116.919 68_i49 116.919 90.971 1¥601 19601 Total a&sets 185 168 •1.662 206.910 L'ttrtsiricted fuDds Total funds 91 31 Nlarch Restri¢te Getternl T&ngible fLKed assets Current asseis Cuttent liabilities 128.61 I 101,070 128.f)I I 102,010 19601 960 19hOI T￿al net assets Y.6Y i 2?9.661 IS RelAted pxrt). tr8DSaCtions There wtrt no TtlaÉed party transathion5 in ihe s'ear. Page 16

Arkwright .%leadows Commynity Gardens knoivn as AIIC Gardens Notes to the Financial St2tements for the Year Ended 31 Mareh 2021 3 Income fro￿ ib*rltAbie aCti￿tte5 LDrestricled funds Restrtct¢d funds Total 2021 TotBI 21J20 Gen¢r21 r.ient% & aetivilics F¢¢% & Fousn hire 20.fAI S.967 5.967 71.546 Grdnts &. JÉ)ndtsons l.i46 40.483 14.(196 71,546 A5.642 4 Grant5 & dollations Lllresyrieted fwnds Restricted funds Oltillgham Qiiy Council CO-QP Ciarfi¢ld Il'est(bn Big) L&)Itery' Fund Sck jrn TTint Waiei Bovrs Charitsbli Trust 'I"honi&< FaTr SundTh" ITrants & dvnations 100 i.n04 1.000 46,570 11.976 10.000 3.000 46.570 1.976 10.000 i.6l7 75.163 Pa¥e 11

Arkivright.Nleadow5 Community Garden5 known as AIIC G*rdens ote5 the Financial Statement5 for the Year Ended 31 March 2021 5 Expenditure ¢haritabJe acti￿adeS Lnrestrirted fund5 Restricted fund5 Total 2021 Tot#1 21120 Central Activiiies Lln)adband & line Tental Fluilding costs Waste disp05ai Gardenin¥ Jttsurary¢e IT & WLbsite Legal & profcssiot)al Pa}'roll tees Postsge lknnl & publicii). Publications & 5ubscripiions Site StaÈioneTr &. copyin TratntRg & conference Tr4v¢l & subsistence 175 251 484 42 420 4?6 4¥4 372 420 .195 566 3iQ 1.495 449 1,010 195 1.010 437 960 1.919 491 1,773 242 960 955 955 36 104 139 12.90D 96 9.303 53 30 195 9.498 ?94 3?8 70 1,214 336 42.872 200 63 Jo .779 409 78,408 11,692 190 15 73 35.516 11.692 Volunte¢r4 expeTrs¢S Wages, Nl & pensio DepTecia(ion C8iuin¥ costs Equ2pmeni Fundraising 6A0 73.696 72 10 8?9 40 49.884 Pak>e 12

Arkwright i%leadows Commullitv Gardtn5 known as .4%1C Gardens )otes to the Financial Statements for the Year Ended 31 March 2021 6 Trusee5 rtJnuDer3tion and expth5es No tru£tr¢￿. nor any ptrs(Ins conneLlcd with the￿ haie r¢¢t1￿¢￿ an) remune￿10￿ from the chaTiry during the No IruSiLI e5 ha&¢ recei%'ed ally reimbut5ed expenw orany other ￿nefitS froTt] th¢ rlwity dutill¥ ihe y￿. 7 Stff cost5 The agbregale paymll ¢051s as folloThs.' 2021 2020 Staff cost$ durill% the Year were". WatY¢S dnd $313ries Pension iosts 76.186 1,001 !X.40S 73,696 Thc monthl}. ai"crage number ofper50ns lincludmg sajior management team) employed by the charii!. durixg the year as tollows". 21IZI Z0211 A%¢rdiie wetklj iiumber ofof crnployees 41?020_ 31 of thL abok'e knmplo}'ees partiCLpated in the Der￿ed Contribution P¢nsioD Schem¢5. Contributions Eo the employ¢¢ r*nsio# schemes for th¢ >'tar iotalltsj £2.??2 1 ?020- £1,(Y)I}. empioy¢e received emoluments of DX)r¢ thau £60.(￿ during the )ear. Tbe iotrdl crnployee ben¢fits of the key man4et4Ent personnel of the cfftwity weJr &58.779 (2020- £59.7191. 8 Fees pavable to independent eiaftti4er Durirtb the pci'iod, the t¢es payable {¢xcluding VAfp to th¢ charity's independent &vtniner Conununity Accounting Plus are 3nalysLQ as tollows= 20?1 2020 Independent ex8min#rion Other financi21 ser¥ic£s 800 674 796 49h 1.479 Pag¢ 13

Arkwright Nleadows Communitv Garden5 kno￿tt as AIIC Gardens otes to the Fin2Dcial Statements for the Year Ended 31 March 2021 9 Tan%ible fixed &5sets l.athd ¥d buildlngs Computer equipmr41 equipwrol Total Cost At l April ?020 242.9-:5 3.915 587 247.477 Ai 31 Ilarth 2021 742.9", 5 3.915 587 247.477 Depre£iiion Ai l April 1020 Charge for ihe vcar At 11 Marcli 211?1 114.364 15.692 3.915 587 I IY.%66 11.692 3.91 £8:. 130.S$8 et book Tralut Ai 31 MaiLh 20?1 116.919 110.919 At 31 .March 2020 1?8.611 10 Debtors 2021 2020 TTade debior5 98 I I Csh nd t￿b equivalents 2021 202U Cash on hand Csh ai baDk Il6 90.83 69 101.863 101,9_1! 12 Creditor5: lllOUnts falling dve vlithill one vear 2021 2020 Other ctediiors 960 960 Pwl4