Company registration number.. 4682749
Charity registration number.. 1152966
Arkwright Meadows Community Gardens
known as
AMC Gardens
(A company limited by guarantee)
Annual Report and Fiiiancial Statemeiits
for the Year Ended 31 March 2022
Cojnmunity Accounting Plus
Units l & 2 North West
41 Talbot Street
Nottin¥hatn
NGI 5GL

Arkwright Meadows Community Gardens
known as AMC Gardens
Contents
Reference and Administrative Details
TNstses' Report
2to4
Independent Examiner's Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Siatements
8 to 16

Arkwright Meadows Community Gardens
known as AMC Gardens
Referenee and Administrative Details
Trustees
Deidre Whitworth
Robert Diamond
Reiiate Hallet
Christopher Pryke Hendy
Hannah Bailey
Gemma Hale, Chair
Zoe Pallis. Treasurer
Dorothy Trueman
Steve Collins
Secretary
Senior M#n#gement Team
S Collins, Administration & finance
T Frankenburg, Community gardener
R HemmingJ5, Community gardener
S Rootham, Volunteer co-ordinator
C Simpson. Activities ¢o-ordinator
E Kirk￿00d, Funding
A Belcher
K D Pollitt
R Sinith
Charity Registration Number
115?966
Company Registration Number
4682749
Registered Offiee
Kirkby Gardens
The Meadows
NOTTINGHAM
NG? 2HZ
Independent Examiner
John O'Brien, employee of
Cominunity Accountiiig Plus
Units l & 2 North West
41 Talbot Street
Nottingham
NGI 5GL
Page I

Arkwright Meadows Community Gardens
known as AMC Gardens
Trustees, Report
The trustees, who are directors for the pury05es of company law, present the annual report together with the
financial Statements of the charitable cotnpany for the year ended 31 March 2022.
Trustees and officers
The trustees and officers serving during the year and since the year end were as follom's..
TruS￿e$..
Deidre Whiiworth
Robert Diamond
Renate Hallet
Christopher Pryke Hendy
Hannah Bailey
Gemma Hale, Chair (appointed 17 Novernber 2021)
Zoe Pallis, Treasurer (appointed 17 November 2021)
Dorothy Trueman
Fiona Brierley (resigned 16 August 20?1)
Vincent Wilson (resigned l August 2022)
Secretary..
Steve Collins
Structure, governance and management
Nfjlure ufgoveriiin¥ doLumenl
The charity is a compaiiy litnited by guarantee aiid registered charity. It 15 operated under the ￿leS of its
metnorandum and articles of a550ciation dated 281021?OOi and niost receiitly amended 2?10511J. It ha5 no Share
capital and the liability of each member in the event of wiiiding-up i5 limited to £1.
Recruilmenl appoinlmienl ollruslees
Interested Trustees are invited to attend and observe a Trustees Meeting and then to meet the Admin Officer to
be made aware of their duiies and responsibilites. They are then fomially accepted at a Trustees Meeting.
Objeetives and aetivities
Objects and
The principal objects of the company are..
to advance education and training and relieve unemplowment.
the relief of poverty, the promotioii of health aiid the provision of recreation and leisure facilitie5 in the
iiiterests of social welfare, iii particiilar through the promotion of a horticultural project for the benefit of the
inhabitant5 of The Meadow5, Nottingham.
Page 2

Arkwright Meadows Community Gardens
known as AMC Gardens
Trustees, Report
ObjectiveJ, JirulegieJ urtdurtlvilles
Activities
To develop the Gardens as a Community led food growing project. The Gardens run a variety of events and
activities including vtsluiiteer ledrnin¥ sessions and lar¥e public events, it delivers Meadows based outreach
work and provides educaiional opportunities for local schools and colleges.
Achievements and performance
The main achievemeni to the end of July 2021 was the successful compleiion of our four Jear Loiiery project.
We successtullj applied for a further three year grant (Gro￿.1ng Well Togeiherl starting in November 20? l. The
trustees agreed to fund the three month gap beiween the ending of the four year Lottery project and the
commencemeni of the new three year one.
Thanks
Particular thanks go to the National Lottery Community Fund. Children in Need as well as Garfield WestL)n, the
Co-operative Community Fund and in previous years, Severn Trent and Thomas Farr. Thank you for supporting
our work.
Public benefil
We encouragye people to ¥row and eat healthier food and to take part in activities to improve their skills and to
'ork to¥ether.
Meadows residents will have iinproved under5tandin¥. ¥reater interaction and social cohesion within thi5
diverse cominunity. Others including vulnerable and long term unemployed adults will acquire new skills,
lantsible achieveinei)ts and improved prospects. Other socially isolated people will report reduced isolation
leading to improved emotional. physical and mental well being.
The trusiees confimi that they have complied with the requirements of section 17 of the Chariiies Act 2011 to
have due regard to the public benefit guidance published by the Charit), Commission for England and Wales.
Financial review
At the end of March this year we were five months in to our new project 'Growing Well Togerhel. We have
always been successful in raising the match funding necessary to obtain the Lottery Grant.
Policy oil reserves
Our policy is to retaill approximgtely 6 months revenue costs in reserves. This is reviewed annually.
rlsks &rtdmundgemeni ofihose rlskg
Financial risk
The Inain risk is that w'e receive i)0 further grant funding folloNwing the end of the current Lottery funding. due to
complete in Ociober 20?4.
Page 3

Arkwrlght Meadow$ Cornmunitv Gardens
known as A.tyIC Gardens
Trustees. Report
St*temeDt of Tr4st¢u' RespoD$lbUltles
The tTUStecs (who arc a150 ihe dirccloT5 of Arkwri8hi M¢ath)w5 c￿rn￿lty Gardcns for the purposcs or
company lawl are responsible for pr•iring the trust￿5, rewyrt atyl the fitLan¢ial $lal¢menls in accordanc¢ with
th¢ United Kingdom Arcouniing Srandards (L.niied Kin8iknm Lr¢n¢rally Acc¢pt¢d Arcouniing Pruciicel ar
applicable law and Tegulhiions. The report and accrAmts hive been try4Y¥J in ￿e0rd￿n¢t with the PToThi$ions in
the Companies Act 2006 relating to Small companie5.
Compafty law requires tF¢ trustces to prepare financial for each firtancial year. Undcr company law
Ihe Irustees musi not approve lh¢ financial sthiements unless the)- are Miisfied thii they give A irue and fair view
of the 5rate of affairs of the ehan"tsbl¢ company ¥nd of its in¢oming resour¢es and 8pplL¢ation of re50ur¢¢&
i￿lUdIng its inc(xne and cxpeDdiffiJre. for thai p¢n(xl. In prepgring th¢5e fir￿1¢18151at¢ments. the tnJ51ees Jre
Tequired io..
$ele(¢ suirAbl¢ a¢¢ountlD8 W)li¢ies and awly th¢m ¢onsi5t¢nty:
obserye the metW$ Bnd priniipl¢s in the Charili￿ SORP:
make jud8¢m¢nt6 esiimatr5 Are r¢•sonAbk and
staic wh¢th¢r applicabl¢ UK Accouniing Swdards have been foliowrf $ubje¢i to Any material departur¢s
disclosed and explained in Ihe financial Maiemert¢s: and
prepare the finBIJCLal ststem¢nts on the 80iDg concern knis unle$5 li 1$ inapproprijle to pmume thai the
Charitable wnpAny will conttnu¢ in bu>in¢ss.
The Irustee$ are r¢sp)nsible for k¢¢pins adeq￿1¢ Bcrountin8 f¢*oTds that are suffi¢i¢nt 10 Show #nd explain th¢
ihthritable compny'$ tnn5actions ￿ld disc105e wilh rr150nabEe •caJrncy ai iny time the financial FM)$i¢l￿7 of the
¥h8nthblc company 4nd ¢tkobl¢ Ihem ¢0 aLsur¢ th￿ the fin0￿la1 stat¢mcnts cornply with the Companies Acl
'(MJ6. The). arc 2150 r¢¥p)nsible for Safegu￿dIng th¢ a55ets of th¢ ¢hari&ble company and henee fry thking
reasonabl¢ $tep5 for ihe prefv¢ulioD and dei¢¢tion of fraud aTrJ otbcr irrryulAriiie¥.
SmAll ¢omp*nleJ pro)'lslon slatemtnt
'rhi% rcport hds beert pr¥par¢d in dLLonJan¥¢ with the smoll ¢ompAniN re8￿¢ ulldEr the Comp￿leS Ait 2¢Th.
The almual report wths approY•J by the tru6tecs of the Ch￿rity on 3 November 2022 and $i8ned on its bchaifby..
Ciemma Hul
Trus1
Pay4

Arkwright Meadows Community Gardens
known as AMC Gardens
Independent Examiner's Report to the trustees of Arkwright Meadows Community
Gardens
IndepeThdent examiner's report to the trustees of Arkwright Meadows Community Gardens {'the
Cornpany,)
I ieport to the charity trustees on my exainination of the accounts of the company for the year ended 31 March
2022.
Responsibilities and basis of report
As the charity's trustees of the company (and also its directors for the purposes of company lawl you are
responsible for the preparation of the accounts in accordance ￿lth the requirements of Ihe Companies Act 2006
{'the 2006 Aci,).
Having satisfied m}'self that the accounts of the CoTnpany are not required to be audited under Part 16 of the
2006 Act and are eligible for independent examination, I report in respect of my examiiiation of your charity's
accounts as carried out under section 145 of the Charities Act 2011 {'the 2011 Act')- In carrving out my
examination I have followed the directions given by the Charity ComTnission under section 145{5) (bl of the
2011 Act.
INdepeThdent examiNer'5 5tstement
I have completed my examination. I confim) that no matters have come to my attention in connection with the
examination giving me cause to believe that in any Inaterial respect..
accounting records were not kept in respect of the Company as required by section 386 of the 9006 Act: or
2. the account5 do not accord with those records,. or
the accounts do not comply wilh the accounting requiremenis of section 396 of the 2006 Act oiher than any
requirement thai the accounts give a 'true and fairf view which is not a matter considered as part of an
independent examination: or
4. the accounts have not beeii prepared in accordance with the methods and principles of the Statement of
Recoinmended Practice for accounting and reporting by chE￿itieS lapplicable to chEWitleS PTeparing their
accounts in accordance ￿..ith the Fiiiancial Reporting Standard applicable iii the UK and Republic of Ireland
(FRS 10?)].
I have iio concems and have come across no oiher Inaiters in connection iviih the examination 10 which atreniion
should be drawn in this report in order io enable a proper undersianding of the accounis to be reached.
Ji)hn OErien MSC. FCLA, FCIE, employee of Community A¢counting Plus
F¢1]0￿. of the Association of Charity Ind¢pendeiit Examiners
Units l & 2 North West
41 Talbot Street
NottinghaTll
NGI 5GL
Date..
1711112022
Page 5

Arkwright Meadows Community Gardens
known as AMC Gardens
Statement of Financial Activities for the Year Ended 31 March 2022
(Ineluding Income and Expenditure Aecount)
Total
2022
Total
2021
Unrestricted
Restricted
Note
Income Endowments from:
Donations and legacies
Chariiable activities
3,617
85,642
9.723
55,632
65,355
Total income
41,725
55.632
97,357
89,259
Expenditure on..
Charitable activities
(45,235)
(58,958)
(104,1931
{112,010}
Total expenditure
(45,235)
(58,958)
(104,1931
(112.010}
Net expenditure
Transfers betw'een funds
13,510}
11,662
(3,326)
(11,662)
16,836)
(22,751 }
Net movemei)t in funds
8,152
(14,988)
(6,836}
(22,751 }
Reconeiliation of funds
Total funds brought forward
185?68
21,662
206,9JO
229,681
Total funds catTied forward
15
193,420
6,674
Unrestrieted
funds
200,094
Restricted
funds
206,930
Total
2021
Note
Income and Endoivments from:
Donations and lebFacies
Charitable activities
3,617
14.096
3,617
85,642
71,546
Total income
17,713
71,546
89,259
Expcnditure om:
Charitable activities
62,126
49,884
112,0101
Total expelldimre
(6? 126)
(49,884)
Net (expenditure)lin¢ome
(44,413)
21,662
(2? 751)
Net movement in funds
(44,4 li)
21,662
(22,751)
Reconciliation of funds
Total funds brought fonvard
229,681
229,681
Total funds ¢arried forward
15
185.268
21,662
206,9iO
All of (he charity's aeiiviiies derive from coiitinuing operaiions during the above two periods.
The funds breakdown for the period is shom'n in note 15.
The notes on pages 8 to 16 foTm ali iiitegrnl part of these financial statements.
Page 6

Arkwright Meadows Community Gardens
known aj Ahlc Gardens
(RegtstrAtlots number: 4682749)
Balance Sbeet as 1131 ￿lIrth 2022
2022
2021
Flxed aistls
Tan8ible a&sets
10
105227
116.919
Current Isse
Debiori
C45h ai bank and in hand
1.380
94.506
12
90.971
95,886
90.971
Crtdltors.. Amoynts f*lllng du¢ wlihln omt yeAr
13
1.019
9601
Yei ¢urreDt
94.867
90.011
et *ss¢ts
2(M),094
2(I6.930
Funds of the ch•rlty:
ReJtri¢ied irteon* fryAth
R¢5ri¢ied funds
15
6.674
21,66
Lnr¢$trl¢t¢d ID¢•m¢
LnresiTicicd futlds
191,4?0
185,268
Tolgl fyAds
206 9.10
For the fLnanci41 year endin8 31 mU￿b ?022 the charit). vrns entiilcd to exemNion from audil under ￿lort 477
ot the Companie5 Act ?006 relating to small ¢ompani
Directors, respon&ibiliiies.'
The members haN'e not requirtAJ thc thariry lo obthiti an a￿11[ of ￿coUn￿ for the year in ques¢ion
aLconlance with scrtion 476,. WMI
The dire¢iof5 •¢kJKiwl¢dge their resp￿Ibili11cS for ¢ompl)?n8 with the reqUir￿ts of the A¢t with respect
to acri)untI￿ rxords •NI th¢ pr¢para¢ion of wynis.
These financial sthtewits have been w¢p•r¢d in wryth the 5pceial pmvisM)ns relatin8 to compthies
subje¢i to the small Comp￿1¢$ within Part 13 ofthe Cornpnits ACL ?(￿.
Th¢ f￿an(la1 staiemthts on poge$ 6 to 16 were approved by the authwi5¢d for iSsu¢ on 3
ovembcr 2022 SI￿1¢d on their bebalf by..
7.oe Pal
TrusiL
Th¢ Njtes OD pa8es 8 to 16 forni an inlegral part of thes¢ fJtt•n¢ial gtatyll￿.
Pa¥e 7

Arkwright Meadows Community Gardens
known as AMC Gardens
Notes to the Financial Statements for the Year Ended 31 Mareh 2022
Aeeounting polieies
Sumrnary of significant accounting policie5 and key aceounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below.
These policies have been consistenil}' applied to all Ihe jears presented, unless othen¥ise stated.
Statement of eomplik)nee
The financial statemeiits have been preparcd in accordance with Accounting and Reporting by Charities..
Statement of Recommended Practice {applicable to charities preparing their accounts in accordance with the
Financial Reporting Standard applicable in the UK and Republic of Ircland {FRS 1021) {issued in October 2019)
(Charities SORP IFRS 102)), thc Fiiiancial Reporting Standard applicable in the UK and Republic of Ireland
{FRS 102) and the Companies Act 2006.
Basis of preparation
ArkwrigFht Meadoivs Cominuiiity Gardens meets the defiiiition of a public benefit entity under FRS 102. Assets
and liabilitie5 are initially recognised at historical cost or transaction value unless otherwise stated in the
relevant Rccounting policy notes.
Going concern
The finai)cial statemeiits have been prepared 011 a goiiig concem basis.
The trusteeg assess whether the use of goii)g eoneen) is appropriate i.e. whether there are any material
uncertainties related to events or conditions that may cast significant doubt 01) the ability ol. the charity to
eoi)tinue as a going concem. The trustees make this assegsment in respect of a period of one year In)m the date
ol'approval of the financial gtaten)ents.
Exemption from preparing a eash tIow Statement
The charity opted to adopt Bulletin I published on 2 February 2016 and have therefore nLIt included a cash flow
siatement in these financial statements.
Income and endowment5
Voluntary income including donations, gifts, legacies and grants that prlivide core funding or are of a general
nature is recognised when the charity has eniitlement to the income, li is probable thai the income M'ill be
received and the amount can be measured with sufficient reliability.
Donalifjn.s and legucie.s
Donations are recognised when the charity ha5 beeji notifjed in writing of both the amount and settlement date.
In the event that a donation is subject to conditions that require a level of perfonnance by the charity before the
charity is entitled to the funds, the income is defetTed ai)d not recognised until either those conditions are fully
TneL or the fulfilment of those coiiditions 15 wholly within the control of the charity ai)d it is probable that these
conditions will be fulfilled in the reporting period.
Page 8

Arkwright Meadows Community Gardens
known as AMC Gardens
Notes to the Financial Statements for the Year Ended 31 Mareh 2022
Gruiits receivablÉ
Griints recognised when the charity has an entitlement to the funds and any Ctsnditions linked to the grai)ts
have beeli met. Where perfotmanLe Londitions dre attached to the grdnt and are yet to be met, the incoine is
re¢tsgni5ed as a liability and included on the balance sheet as defeTred income to be released.
Expenditure
All expenditure is recognised once ihere is a legal or constructive obligarilin to that expenditure. ir is probable
settlemeiit is required and the amount can be measured reliably. All costs are allocated io the applicable
expendiiure heading that aggregate similar cosis 10 that category. Where costs cannot be directly artribuied to
particular headings they have been allocaied on a basis consistent with the use of resources, M'ith central staff
costs a]loca￿d on ihe basis of time spent, and depreciation charges a]loca￿d on the portion of the asset's use.
Other support costs are allocated based on the spread of staff costs.
Churituhle acliviti
Charitable expendI￿re comprises those costs incurred by the charity in the delivery of its activities and services
for its beneficiaries. It includes both costs that can be allocated directly to such activities and those costs of an
indirect nature necessary to support thein.
Government grants
Govertjment grants are recognised based oil the accrual model and are measured at the fair value of the asset
received or receivable. Grants are classified a5 relating either to revenue or to assets. Grants relatingF to revenue
are reCo￿j5¢d in income over the period in which the related costs are reco¥ni5ed. Grant5 relating to assets are
recogni5ed over the expected useful life of the asset. Where part of a grant relatin¥ to an asset is deferred. it 15
rectsgnised as deferred income.
Taxalion
The chaiity is considered to pass the tests set out in Paragraph I SLhedule 6 of the Finance Act 2010 and
therefore it meets the defii)ition of a charitable coinpany for UK corporatioi) tax purposes. Accordingly. the
Lharity is potentially exempt from taxation in respect of income or capital gains received within categories
Lowered by Chapter 3 Part I l of the Corporation Tax Act 201 O or Section 256 of the Taxatitsn of Chargeable
Gains Act 1992. to the extent that such income or gains are applied exclusively to charitable purposes.
Tangible fixed assets
Individual fixed assets costing £500 or more are initially recorded at cosL less any subsequent accumulated
depreciation and subsequent accumulated impairment losses.
DepreciutioTh #nd #mvrtisation
Depreciation is calculated to write down the cost or valuation, less estimated residual value, of all tangible fixed
assets with a cost eY¢eeding £500 over their expected usefiil lives on 8 straight line basis.
Asset cla55
Land & buildings
Furniture & equipmeni
Computer equipment
Depreeiation rnethod and rate
Variable
20.0/0
Page 9

Arkwright Meadows Community Gardens
known as AMC Gardens
Notes to the Financial Statements for the Year Ended 31 Mareh 2022
Trade debtors
Trade debtors are amounts due from customers for merchandise sold or services perfomied in the ordinary
coiirse of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost
using the effective interest method, less provision for impaimient. A provision for the impaimient of trade
debtors is established when there is objective evidence that the charity will not be able to collect all amounts due
according to the original tern]5 of the receivables.
Cash and cash equivalents
Cash and cash equivalents coinpri5e cash on hand and call dep05lts, and other 5hort-teTm highly liquid
investments that are readily convertible to a known atnount of cash and are Subject to an iiisignificant risk of
chan¥e in value.
Fund structure
Unrestricted income funds are general funds that are available for use at the trustees, discretion ii) furtherance of
the objectives of the charity.
Restricted inclime funds are those grants for use in a particular area or for specific purposes, the use of which is
restricted to that area or purpose.
Pensions and other post retirement obligations
The Charity operates a defined contribution pension scheme for employees. The asseis of the scheme are held
separately from those ofthe charity. Pension cosis charges in the Statement of Financial Activities represent the
Contributions payable b}, the charity during the year.
2 Incorne from donations and legacies
Unrestricted
fund5
Total
2021
Gentral
2022
Donations and legacies.
Donations from companies: trusts and similar
proceeds
Donations from individuals
Grants=
Government grants
Grants from other charities
9,964
534
9,964
534
2,004
,513
100
21,504
21,504
32,(102
32,002
3,617
Page 10

Arkwright Meadows Community Gardens
known as AMC Gardens
Notes to the Financial Statements for the Year Ended 31 Mareh 2022
3 Income from eharitable activities
Unrestrtcted
funds
General
Restricted
fund5
Total
2022
Total
2021
Events & a¢tivities
Fees & room hire
Sales
Grants & donations
735
2,188
6,800
735
2,188
6,800
8,124
5,967
71,546
55,632
9,723
55,632
65,355
85,642
4 Grants & donations
Unrestricted
runds
Restrieted
funds
Total
National Lottery Community Fund
Children in Need
Garfield Weston
Wheatcroft
Co-operative
Sundry grants & donations
45,6i2
i 0,000
45,632
i 0,000
20,000
9,964
1,343
695
20,(X)O
9,964
1,343
695
32,002
55,632
87,634
Page 11

Arkwright Meadows Community Gardens
known as AMC Gardens
Notes to the Financial Statements for the Year Ended 31 Mareh 2022
5 Expenditure on eharitable activities
Unrestrtcted
funds
General
Restricted
fund5
Total
2022
Total
2021
Activities
Broadband & line rental
Building costs
Depreciation
Waste disposal
Gardeiiing
Independent Examination
liisurance
i17
129
910
11,692
1,305
295
60
1,622
424
970
11,692
483
426
484
372
368
420
225
748
97i
1,640
990
990
185
185
1,010
437
IT & ￿'ebSite
Legal & professional
Payroll fees
Postage
Publication5 & subscTiPtions
Recruitment
Site
Stationery & CL)pying
Training & conference
Travel & subsistence
716
569
1,285
960
187
735
922
955
54
129
2,453
285
78
126
129
1,536
26
29
917
259
49
9,498
294
432
254
i16
810
1,064
487
1,729
409
Volunteers expense5
Wages, Nl & pension
Depreciation
Catering costs
Equipment
Fui)draising
28,077
50,538
78,615
78,408
11,692
190
446
76
401
497
50
847
573
50
2,4i9
45.235
58,958
104,193
112,010
Page 12

Arkwright Meadows Community Gardens
known as AMC Gardens
Notes to the Financial Statements for the Year Ended 31 Mareh 2022
6 Trustees remuneration and expenses
No trustees, nor any persons connected with them, have received any remuneration from the charity during the
year.
No irusiees have received any reimbursed expenses or any other benefiis from ihe chariry during (he year.
7 Staff costs
The aggregate payroll costs were as follL)WS'.
2022
2021
Staff costs during the year were:
Wages and salaries
Pension costs
76,147
2,468
76,186
2.222
78,615
78,408
The monthly average number L)f persons (including senior management team) employed by the charity during
the year was as follo1￿S..
2022
No
2021
No
Average weekly number of of employees
312021 4) of the above employees participated in the Defined Contribution Pension Schemes.
Contributions to the employee pension schemes for the year totalled £2,468 (2021- £2,222).
No employee received emoluments of more thgn £60,000 diiring the yew.
The total employee benefits of the key management personnel of the charity were £70,7i4 {2021- £58,729).
8 Fees payable to independent examiner
During the period, the fees payable (excluding VAD to the charity's independent examiner Community
Accounting Plus are analysed as follows..
2022
2021
Independent examii)ation
Other financial 5etTrice5
825
792
800
796
1.617
1.596
Page 13

Arkwright Meadows Community Gardens
known as AMC Gardens
Notes to the Financial Statements for the Year Ended 31 Mareh 2022
9 Taxation
The charity is a registered charity and is therefore exempt from taxation.
10 Tangible fixed assets
Land and
buildiDg5
Furniture and
equipment
Computer
equipment
Total
C051
At l April 2021
242,975
3,915
587
247,477
At 31 March 2022
242,975
3,915
587
247,477
Depreciation
At l April 2021
Charge for the year
126,056
11,692
3,915
587
130,558
11.692
At 31 March 2022
137,748
3,915
587
142.250
Net book value
At 31 March 2022
105,227
105,227
At 31 March 2021
116,919
116,919
l Debtors
2022
2021
Trade debtors
Prepayments
259
1,380
12 Cash and cash equivalents
2022
2021
Cash on hand
Cash at bank
136
90,835
94,502
94,506
90,971
13 Creditor5: amounts falling due withiTh one year
2022
2021
Other creditors
1,019
960
Page 14

Arkwright Meadows Community Gardens
known as AMC Gardens
Notes to the Financial Statements for the Year Ended 31 Mareh 2022
14 Charitv status
The charity is a company limited by guarantee and consequently does not have share capital. Each of the
tn15tee5 is liable to contribute ali amount not exceedin¥ £1 towards the assets of the charity in the event of
liquidation.
15 Funds
Balance at
31 March
2022
Balance at I
April 2021
IncomiThg
resources
Re50uree5
expended
Tran5fer5
Unrestricted funds
Generol
General
185,268
41,725
145.2351
11,662
193,420
Restricted funds
Kids Club
Growillg partners
Covid Recovery Fund
Salaries {BoLIts Charitable
Trusi)
10,000
45,632
(i,i26)
145,632)
6,674
11,662
(11,6621
10.000
110.000)
Total restrieted funds
21,662
55.632
158,958)
111,6621
6,674
Total funds
206,930
97,357
(104,193
200,094
The specific purposes for which the funds are to be applied are as fLIIIows'.
Salaries.. Boots Charitable Trust donates a contribiition towards Ihe cost of sglaries.
Kids Club; provides afternoon gardening and social aciiviiies for local children.
Growing Partners.. builds partnership M'orking ￿][hill the local community.
Covid Recovery Fund.. enables the Gardens to adapt to working through the pandemic and maintain services in
the future.
The transfer fn)m the Covid Recovery Fund to the General fund has come about because these funds shouldnt
have beei) treated as restricted last year.
Page 15

Arkwright Meadows Community Gardens
known as AMC Gardens
Notes to the Financial Statements for the Year Ended 31 Mareh 2022
Balance at I
April 2020
Incoming
resources
Resource5
expended
Balance at 31
March 2021
Unrestricted funds
General
General
229,681
17,713
(6? 126)
185,?68
Restricted
Kidsclub
Growing partners
Covid Recovery Fund
Salarie5 {Boots Charitable Trust)
3,000
46,570
11.976
i o,(x)o
(3,000)
(46,570)
(314)
11,662
i 0,000
Total restricted fund5
71,546
(49,884)
21,662
Total funds
229.681
89.259
{112,010}
206,9iO
16 Analysis of net assets between funds
Unrestricted
2022
Total funds
General
Restricted
Tangible fixed assets
Current assets
Current liabilities
105,227
88.22?
129)
105,297
95,886
7.664
1990}
Total net asset5
193,420
6,674
200,094
Unrestricted
2021
Total funds
General
Restricted
Tangible fixed assets
Current assets
Cutrent liabilities
116,919
68,349
116,919
90,971
{9601
22,622
1960}
Total net assets
185,268
21,662
206,930
17 Related party transactions
There were no related party transactions in the year.
Page 16