Company registration number". 4682749
Charity registration number- 1152966
Arkwright Meadows Community Gardens
known as
AMC Gardens
(A company limited by guarantee)
Annual Report and Financial Statements
for the Year Ended ) l March 2025
Community Accounting Plus
Units l & 2 North West
41 Talbot Street
Nottingham
NGI 5GL

Arkivright Meadows Community Gardens
known as AMC Gardens
Contents
Reference and Administrative Detai15
Trustees, Report
2to4
Independent Examiner's Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial StateTnents
8t0 16

Arkivright Meadows Community Gardens
known as AMC Gardens
Reference and Administrative Details
Truslees
Robert Diamond. Chair
Wendy Whiley. Vice Chair
Zoe Pallis. Treasurer
Renate Hallet
Christopher Pryke Hendy
Hannah Bailey
Amy Phipps
Karen Warner
Magdalena Rupcic
Rebecca Ciarla
Emil Bobok
Secretary
Steph Dall'omo
Senior Management Team
Sally Rootham. Volunteer co-ordinator
Rachel Smith. Community Engagement Officer
Kathleen PollitL Community gardener
Stephanie Dall'omo. Finance worker
Claire Simpson, Activities c(Fordinaior
Eleanor Kirkwood, Funding & adtnin worker
Steve McLaughlin, Play leader
Bree Benjamin-smith, Play worker
Georgia Merrin, Community Gardener
Lucy Coombes, Seasonal Community Gardener
Charity Registration Number
1152966
Company Registration Number
4682749
Registered Office
Kirkby Gardens
The Meadows
NorriNGHAM
NG2 2HZ
Independent Examiner
Eva Stevens. employee of
Community Accounting Plus
Units l & ? North West
41 Talbot Street
Nottin_gham
NGI 5GL
Page I

Arkivright Meadows Community Gardens
known as AMC Gardens
Trustees, Report
The trustees, who are directors for the purposes of company law, present the annual report together with the
financial statements of the chariiable company for the year ended J l March 2025.
Truslees and officers
The trustee5 and otTicers serving during the year and since the year end were as follows:
Trustees"
Robert Diamond, Chair
Wendy Whiley, Vice Chair
Zoe Pallis. Treasurer
Renate Hallet
Christopher Pryke Hendy
Hannah Bailey
Amy Phipps
Karen Warner
Magdalena Rupcic
Rebecca Ciarla
Emil Bobok
Alice Hackett (appointed 16 April 2025 and resigned 17 October 2025)
Secretary..
Steph Dall'omo
Structure, governanee and management
Nature ofgoverning documelll
The charity is a company limited by guarantee and registered charity. It is operated under the rules of its
memorandum and articles of association dated 281021200i and most recently amended 22105113. It has no share
capital and the liability of each member in the event of winding-up is limited to £1.
Recruilntenl and appoinlnienl of Iruslees
Trustees are usually recruited from our pool of local volunteers. Interested Trustees are invited to attend and
observe a Trustees Meeting and then to meet the Admin oificer to be made aware of their duties and
responsibilities. They are then formally accepted at our Annual Generdl Meeting.
Objectives and activities
Objeclives, 51ralegie5 and activilie5
The principal objects of the company are:
to advance education and training and relieve unemplovment:
the relief of poverty. the promoiion of health and the provision of recreation and leisure facilities in the
interests of social welfare, in partlcular throuoh the promotion of a horticultural project for the benefit of the
inhabitants of The Meadows, Nottingham.
Page 2

Arkivright Meadows Community Gardens
known as AMC Gardens
Trustees, Report
Activities
The main activity is to develop the Gardens as a community led food growing project. The Gardens run a
variety of events and activities including volunteer leaming sessions and large public events. We engage with
the Meadow's community though a programme of health and wellbeing activities for all ages and its broad
demographic.
Achievements and performanee
In addition to the outcomes and activities funded through the Lottery Reaching Communities grant the Gardens
continues to remain open to the public for the sale of fresh fruit and vegetables as well as plant sales. The large
events and some of our smaller activities and workshops remain very popular. This year, our cook and eat
session has proved extremely popular and over 60's Artspeak group continues to thrive. Our Kids Club on a
Thursday afternoon ha5 again been successful with all places available cu￿entlY being taken up. Many local
families have been supported through our Saturday morning Family Session5 and holiday Sessions.
During this financial year, the 'Growing Well Togetherf project ended and a new PTojecL 'Growing Healthy
Communities, was proposed and grant funding from the Lotteries Reaching Comvnunitie5 fund granted
following a successful application. This project cover5 four years, so we are very pleased to have a fair amount
of the funding already in place.
Once again it has been a very successful year for the Gardens which have celebrated their 20th year
Anniversary. To help us in achieving this success we would like to thank all our volunteers, staff and visitors.
We ￿'0￿ld also like to thank the Lottery Reaching Communities Fund for the continued funding of the 'Growing
Well Togethev project and also the new 'Grow'ing Healthy Communities, Project and oiher funders including the
Freemasons (for works on site), the Social Fanns and Gardens, the JN Derbyshire Trust, Thomas Farr Charity,
Garfield Weston and Jones 1986.
Public benefit
We provide a unique inner city space for health, education. activity, recreation and training; we encourage
people to grow and eat healthier food and io take part An aclivities to improve their skills and to work together.
Meadows residents will have improved understandin£ grealer interaction and social cohesion within this
diverse community. Others including vulnerable and long lenn unemplo)'ed adults will acquire new skills,
tangible achievements and improved prospects. Other socially isolated people will report reduced isolation
leading to improved emotional, physical and mental well being.
The trustees confirn) that they have Complied with the requirements of section 17 of the Charities Act 201 I to
have due regard to the public benefit guidance published by the Charity Commission for England and Wales.
Financial review
The financial position of the Gardens remains healthy and all expenditure is within the budget forecasts. The
'Growing Well Together, Lottery funded projecl ended on J111012024 and we began our new project 'Growing
Healthy Communities, on 0111
10?4. having been successful An our bid for funding from the Lottery Reaching
Communities fund. Match Funding has been very successful for Year l. to a point where we should be able to
increase our reserve fund from the Gardens, income from regular donations. activities and events.
Policy on reserves
Our reserves would cover approximately 6 months running costs. assuming no changes and no redundancy
payouts, which is in-line w'ith our current policy. Ideally. we would like to increase our reserves to 9 months
running costs: 6 months plus redundancy payouts. though this may take time.
Page i

Arkwright Meadow5 Community Gardens
kilo￿n as AMC Gardens
Trustees, Report
Major risks mandgemenl ofihose nsks
Financial ri.sk
Our main financial risk is thai we arc hcavily reliant on fundin& du¢ lo the nature of this project and the area
which li scrves. As many of the PLopI¢ we Serve ate from low lo extremely low in¢ome household5, we would
find it difficult to become xlf-sustainin8 Wlth our Currcnt mod¢l of oper#tion. A]$0, Brant fi]ndTn8 ha4 become
increasingly comp¢titiNe due lo local council budgel cuts..
Statement of Trnstees, Responsibilities
The trusttts {who are also th¢ dir¢etors of Arkwrighi Meadows Conlmunity Gardens for the purposes of
company law) are responsible for preparing the trustees. report and the financial statements in accordance with
applicable law and United Kingdom AccouDling Standards Iunited Kin¢Fdom Generally Aceepled Accounting
Prnciice). including FRS 102 "The Finaucial Reponing Standard applicable ill th¢ UK and Republic of Ireland".
The repon and accounts have been prepared in accordan¢¢ with the pmvisions in the Companies Acl 2006
rclalins to small ¢ompanics.
Company law requires ihe trusiees to prepare financial statements for each financial year. Under company law
the wst¢¢s must not approve the financial stat¢m¢nis unl￿6 ihey are satisfied th#t they give a trne and fair view
of the state of affaiTS of the charttsble company and of the in¢omin¢J resources and application of resources,
includiThG its income and expenditure. of the clwitsble ￿mpally for that period. Ln preparing these financ￿1
statements. the trustees are required io:
select suitable a¢¢ounting policies and apply them consistently:
observe the m¢thods and principles in the Charities SORP:
mak.e judgements and estimates ihai or¢ re&sonable and prndcni;
stste whether applicable accounting standards. comprising FRS 102 have been followed. subject lo any
material departures disclosed and explained in the financial ststem¢nts: and
prepare the fllwicial statements on the going concern basis unless il is inappropriate io presume that th¢
chariiable company will continue in business.
The trustees are responsible for keeping proper accounling records that can disclose with reasonable accurdcy at
any time the financial position of the eharilable company and enable them to ensure thai Ihe financial statemenis
comply with the Companies Aci 2006. They are a150 responsible for safeguarding th¢ assets of the charitable
company and hen¢e for taking reasonable steps for the prevention and deteciion of fraud And other irr¢gulariii¢s.
Small companie5 prnvision Statement
This reporT has been prepared in accordance with th¢ small companies regime und¢r th¢ Companies Acr 2006.
The annual rep
as approv
bythe
lees of the charity on 13 November 2025 and $igned on its behalf by:
Robert Diamond
Truste¢
Page 4

Arkivright Meadows Community Gardens
known as AMC Gardens
Independent Exarniner's Report to the trustees of Arkwright Meadoivs Cornmunity
Gardens ('the Company,)
Independent examiner's report to the trustees of Arkwright Meadows Community Gardens ('the
Company'}
I report to the charity trustees on my examination of the accounts of the company for the year ended 3 l March
2025.
Responsibilities and basis of report
As the charity's trustees of the Company (and also its directors for the purposes of company law) you are
responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006
('the 2006 Act,).
Having satisfied myself that the accounts of the Cotnpany are not required to be audited under Part 16 of the
2006 Act and are eligible for independent eiamination: I report in respect of my examination of your charity's
accounts as carried out under section 145 of the Charities Act 2011 ('the 2011 Act,). In carrying out my
examination I have followed the Directions given by the Charity Commission under section 145(5)(b) of the
2011 Act.
Independenl examiner's stalement
I have completed my examination. I confirni that no matters have come to my attention in connection with the
examination giving me cause to believe that in any material respect-
accounting records were not kept in respect of the Company as ￿qUIred by section J86 of the 2006 Act. or
2. the accounts do not accord with those records. or
3. the accounts do not comply with the accounting requirements of section J96 of the 2006 Act other than any
requirement that 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 been prepared in accordance with the methods and principles of the Statement of
Recommended Practice for accounting and reporting by Charities [applicable to charities preparing their
accounts in accordance with the Financlal Reporting Standard applicable in the UK and Republic of Ireland
(FRS 102)].
I have no concern5 and have come acr055 no other matters in connection with the examination to which attention
should be draw￿ in this report in order to enable a proper understanding of the account5 to be reached.
L'N(t Sievens, BSL, CE'F"A, employee of Community Accounting Plus
member of the Chartered Institute olPublic Finance and Accounlancy (CIPFA)
Units l & 2 North West
41 Talbot Street
Nottingham
NGI 5GL
2811112025
Page 5

Arkivright Meadows Community Gardens
known as AMC Gardens
Statement of Financial Activities for the Year Ended 31 March 2025
(Including Income and Expenditure Account)
Total
2025
Total
2024
Unrestricted
Restricted
Note
Income and Endowments from:
Donations and legacies
Charitable activities
34,113
10,942
34,113
109,345
13,633
120,257
98,403
Total income
45,055
143,458
133,890
Expendilure on:
Charitable activities
(J2,864)
(114.?38)
{147,102)
(139,429)
Total expenditure
(J2,864)
(114.?38)
{147,102)
(139,429)
Net incomel(expenditure)
12,191
(15,835)
(5,539)
Net movement in funds
(15,835)
(5,539)
Reconciliation of funds
Total funds brought forward
148,7)1
172,671
178,210
Total funds carried forward
16
160,922
8.105
169,027
172,671
Unrestricted
funds
Reslrieled
funds
Total
2024
Note
Income and Endoivments from:
Donations and legacies
Charitable activitie5
13,633
120,257
12,924
107,333
Total income
26,557
107,3J)
133,890
Expenditure on:
Charitable activities
(15,660)
(1 ?),769)
(139,429)
Total expenditure
(15,660)
(12J.769}
(139,429)
Net incomel(expenditure)
10,897
(16,436)
(5,539)
Net movement in funds
10,897
(16,436)
(5,539)
Reconciliation of funds
Total funds brought forward
1)7,8J4
40,376
178,210
Total funds carried forward
16
148,7J I
23,940
172,671
All of the charity's activitie5 derive from continuing operation5 during the above two periods.
The funds breakdown for the period is shown in note 16.
The notes on pages 8 to 16 fonn an integral part of these fmancial statements.

Arkwright Meadows Community Gardens
known as AMC Gardens
(ReRistration number: 4682749)
BilanLC Sheel a5 at 31 March 2025
2025
2024
Nolt
Fixed Issets
Tanoiblc aKNct%
12
75.348
83.435
Current #sstts
Dcbior8
C&Nh at bank. and in hand
13
14
2,262
93.597
2.584
811.315
95,859
90,899
Creditors: falling due witbiD one year
15
(2.180)
(1,6631
et turreDt wets
93,679
89.236
el assets
169,027
172.671
Funds of the ¢h*rlTh:
Restrirted income funds
Reirricred furbjs"
16
8.105
23.940
Lnrestricied Sncomt fvttd$
Unrestricted funds
160,922
148,731
Totsj hpd5
16
169,027
172,671
For the fman¢ial year ending 31 March 2025 the charity was entitled to exemptson from audit under section 477
of the Companies Act 2{￿ relating to small companies.
D"trectors' res￿)nSibIlItieS..
The mcmber5 have not required the charity to obtain an Audit of its accounts for the year in question in
accordance Thith sectson 476. and
The directors acknowledge their re4)onsibilities for 0)mP￿"ng with the r¢quirements of the Act with respect
to acrountin¥ records and th¢ preparalion of accounts.
These finartcial ￿a(C￿ents havc bccn prepared in accordanc¢ with the spefjial ptovisioIJs trl*•tin¥ to rompanies
subj¢¢t to the small companles regim¢ within Pan 15 0(the Companies Aci 2006.
The findillLial 5
Novcmber 2025
ments on pa¥es 6
d signed on the
16 wer¢ approved by the iwste¢s. and auihorised for issue on 13
rby=
ha
Robert Diamond
TNslee
The nolcs on pages 8 10 16 forni an integrdl part of i11L￿e financial statemcnLs.
Page 7

Arkivright Meadows Community Gardens
known as AMC Gardens
Notes to the Financial Statements for the Year Ended 31 March 2025
l Aecounting policies
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the prepardtlon of these fmancial slatements are set out below.
These policies have been conslslently applied to all the years presente(L unless othenvise slated.
Statement of compliance
The financial statements have been prepared 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 Ireland (FRS 102)) (issued in October 2019)
(Charities SORP (FRS 102}). the Financial Reporting Standard applicable in the UK and Republic of Ireland
(FRS 102) and the Companies Act 2006.
Basis of preparation
ArkThri￿t Meadows Community Garden5 Tneets the definition of a public benefit entity under FRS 102. Assets
and liabilities are initially recognised at historical cost or transaction value unle55 Othen¥ise stated in the
relevant accounting policy notes.
Going concern
The financial Statements have been prepared on a going concern basis.
The trustees assess whether the use of going concern is appropriate i.e. whether there are any material
uncertainties related to events or conditions that may cast significant doubt on the ability of the charity to
continue as a going Concern. The twstees make this assessment in respect of a period of one year from the date
of approval of the financial $￿teMentS.
Exemption from preparing a cash flow statement
Under the exemption available to smaller charilies the Board of Trustees h&s chosen not to include a Statement
of Cash Flows within the financial slalements.
Income and endowmenls
Volunlary income including donations. gifts. legacies and grdnts that provide core funding or are of a geiieral
nature is recognised ￿'hen the charity has entiilement to the income, li is probable that the income will be
received and the amount can be measured ￿'1th sufficient reliabllity.
Donalions and legacies
Donations are recognised when the charity has been notified in writing of both the amount and settlement date.
In the event that a donation is subjecl to condilions thal require a level of perforniance by the charity before the
charity is eniitled to the funds, the income is deferred and not recognised until either those conditions are fully
met, or the fulfilrnent of those conditions is M'holly within the control of the charity and it is probable that these
conditions will be fulfilled in the reporting period.

Arkivright Meadows Community Gardens
known as AMC Gardens
Notes to the Financial Statements for the Year Ended 31 March 2025
Expendilure
All expenditure is recognised once there is a legal OT constructive obligation to that expenditure, it is probable
settlement is required and the amount can be measured reliably. All costs are allocated to the applicable
expenditure heading that aggregate similar costs to that categorv. Where costs cannot be directly attributed to
particular headings they have been allocated on a basi5 consistent with the use of resources, with central staff
Costs allocated on the basi5 of time spent. and depreciation charges allocated on the portion of the asset's use.
Other 5UPPOrt costs are allocated based on the spread of staff costs.
Charilable aclivities
Charitable expenditure cotnprise5 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 activitie5 and those costs of an
indirect nature necessary to support them.
Taxation
The charity is considered to pass the tests set out in Paragraph I Schedule 6 of the Finance Act 2010 and
therefore it meets the definition of a charitable company for UK corporation tax purposes. Accordingly, the
charity is potentially exempt from taxation in respeci of income or capital gains received within categories
covered by Chapter ) Part I l of the Corporation Tax Act ?01 O or Section 256 of the Taxation of Chargeable
Gains Act 1992, to the extent that such income or galns are applied exclusively to charitable PLwposes.
Tangible fixed assets
Individual fixed assets cosling £500 or more are initially recorded at cos¢ less any subsequent accumulated
depreciation and subsequent accumulated impainnent losses.
Depreciation and amortisation
Depreciation is calculated to ￿'rite down the cost or valualion. less estimated residual value, of all Lqngible r￿ed
assets with a cost exceeding £500 over their expected useful lives on a straight line basis.
Asset class
Land & buildings
Fumiture & equipment
Computer equipment
Depreciation meihod and rate
Variable
20.00/0
Trade debtors
Trade debtor5 are amounts due from customers for merchandise 501d or Services performed in the ordinary
course of business.
Trade debtor5 are recognised initially at the transaction Price. They are subsequently measured at amortised cost
using the effective interest metho(L less provision for impairment. A provision for the impairnient 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]s of the receivables.
Page 9

Arkivright Meadows Community Gardens
known as AMC Gardens
Notes to the Financial Statements for the Year Ended 31 March 2025
Cash and cash equivalents
Cash and cash equivalents comprise cash on hand and call deposits, and other short-tern] hI￿lY liquid
investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of
change in value.
Fund structure
Unrestricted income funds are general funds that are available for use at the tru5tees' discretion in furtherance of
the objectives of the charity.
Restricted income 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 assets of the scheme are held
separately from those of the charity. Pension costs Cha￿eS in the Statement of Financial Activities represent the
contributions payable by the charity during the year.
2 Income from donations and legacies
Unrestricted
funds
Totsl
2025
Total
2024
General
Donations and legacies;
Donations from companies: trusts and similar
proceeds
Donations from individuals
Gift aid reclaimed
32,451
1,607
55
11,464
1,899
270
1.607
55
34,113
13,633
3 Income from charitable activities
Unrestricted
funds
General
Restricted
funds
Total
2025
Totsl
2024
Events & activitie5
Fee5 & room hire
Sales
Grants & donation5
Sundry income
2.134
2,426
5,791
98,403
591
308
5,596
6,595
107,333
425
2,426
5,791
591
10,942
109,345
120,257
Page 10

Arkivright Meadows Community Gardens
known as AMC Gardens
Notes to the Financial Statements for the Year Ended 31 March 2025
4 Grants & donations
Unrestricted
lunds
Restrieted
fllnds
Total
National Lottery Community Fund
Garfield Weston
The Jone5 1986 Trust
Freemason5
Thomas Farr
J N Derbyshire
Social farnis and garden5
Donations from individuals
Gift aid
Sundry grants & donation5
98,403
15,000
5,700
5,051
3,000
2,000
1,500
1,000
55
807
15,000
5,700
5,051
3,000
2,000
1,500
1,000
55
807
98,40)
132,516
5 Trustees remuneration and expen5e5
No trustees, nor any persons connected M'ith them, have received any remuneration from the charity during the
year.
No trustees have received any reimbursed expenses or any other benefits from the charity during the year.
6 Taxation
The charity is a registered charity and is therefore exempt from corporation taxation.
7 Charity stalus
The charity is a company limited by guarantee and consequently does not have share capital. Each of the
trustees 15 liable to contribute an amount not exceeding £1 toward5 the assets of the charity in the event of
liquidation.
Pagell

Arkivright Meadows Community Gardens
known as AMC Gardens
Notes to the Financial Statements for the Year Ended 31 March 2025
8 Expenditure on charitable activities
Unrestricted
fund5
General
Restricted
funds
Total
2025
Total
2024
Activities
Engagement
Depreciation
Freelancel sessional workers
Waste disposal
Gardening & animal care
Fundraising costs
Insurance
1,569
168
2,750
979
979
11,698
13,090
8,419
812
12,090
4,964
280
550
290
290
69
194
201
1,205
165
1,556
165
1,245
699
IT & website
Sundry expenses
Legal & professional
Payroll fees
Postage
Recruitment
Site
Stationery & copying
Telephone & broadband
Training & conference
Travel & sub515tence
Utilitie5
Volunteers expenses
Wages, Nl & pension
Catering costs
Equipment
Marketing
71
4,315
310
4.625
1.130
20
363
1,373
20
75
75
1,913
790
3.186
1.164
9,447
408
758
87
461
341
496
2,181
104
100,429
3,404
1,697
80
96
1,803
1,340
95,604
495
116
1,840
12,273
3,132
,558
80
88,156
272
139
114?)8
147,102
139,429
Page 12

Arkivright Meadows Community Gardens
known as AMC Gardens
Notes to the Financial Statements for the Year Ended 31 March 2025
9 Net incomingloutgoing resources
Net outgoing resources for the year include-
2025
2024
Depreciation of fjxed assets
13,090
12,090
10 Staff costs
The aggregate payroll costs were as follows:
2025
2024
Slaff cosls during the year were:
Wages and salaries
Pension costs
97,497
93,088
2,516
100,429
95,604
The monthly average number of persons (including senior management team} employed by the charity during
the year was as follows..
2025
2024
Average number of employees
10
5 (2024 - 5) of the above employees participated in the Defined Contribuiion Pension Schemes.
Contributions to the employee pension schemes for the year totalled £2,9J2 (2024 - £2,516).
No employee received emoluments of more than £60,000 during the year.
The total employee benefits of the key management personnel of the charity were £100.429 (2024 - £95,604).
11 Fees payable to independent examiner
During the period. the fees payable (excluding VAT) to the charity""s independent examiner Community
Accounting Pliis are analysed as folloM'5-
2025
2024
Independent examination
Other financial services
900
942
1,154
.877
2.054
Page li

Arkivright Meadows Community Gardens
known as AMC Gardens
Notes to the Financial Statements for the Year Ended 31 March 2025
12 Tangible fixed assets
Land and
buildings
Furniture and
equipment
Computer
equiptnent
Total
Cost
At l April 2024
Additions
242,975
5,905
1,641
587
249,467
At J l March 2025
242,975
7.546
254,470
Depreciation
At l April 2024
Charge for the year
161,132
1,692
4.313
587
672
166,032
13,090
At 31 March 2025
172,824
1.259
179,122
Net book value
At J l March 2025
70,151
2.507
2,690
75,348
At J l March 2024
1.592
83,435
13 Debtors
2025
2024
Trade debtors
Prepayments
Other debtors
1,197
1,387
1,829
2.262
2,584
Debtors includes £108 {2024: £Nil) receivable after more than one year.
2025
2024
Other debtors
108
14 Cash and cash equivalents
2025
2024
Cash on hand
Cash at bank
208
93,389
165
88,150
93,597
88,315
Page 14

Arkivright Meadows Community Gardens
known as AMC Gardens
Notes to the Financial Statements for the Year Ended 31 March 2025
IS Creditors: amounts falling due within one year
2025
2024
Other taxation and S￿la1 security
Other creditors
1,242
2,180
16 Funds
Balanee al I
April 2024
Incoming
resources
Resources
expended
Balance at 31
March 2025
Unrestricted fund5
General
General
148.7J I
45,055
(J2,864)
160,922
Restricted funds
Kids Club
Growing partners
Growing Healthy Communities
(833)
(23,107)
(90,298)
23.107
8,105
Total restricted funds
(114,238)
8,105
Total funds
17?,671
14),458
(147.102)
169,027
The specific purposes for which the funds are to be applied are as follows:
Kids Club.. Funded by Children in nee(L provides afternoon gardening and social activities for local children.
Gro￿.Ing Partners.. Funded by the National lottery, builds partnership working withiii the local community, this
project finished on i l / l O/90?4.
Growing Healthy Communities: this project was funded by the National Lottery Reaching Communities fund
and continued where the Growing Partners projeci left off.
Page 15

Arkivright Meadows Community Gardens
known as AMC Gardens
Notes to the Financial Statements for the Year Ended 31 March 2025
Balance ai I
April 2023
Incoming
resources
Resources
expended
Balance at 31
March 2024
Unrestricted funds
General
General
137,834
26,557
(15,660)
148,731
Restricted
Kids Club
Growing partners
7,500
{6,667)
(117,102)
40,)76
23,107
Total restricted funds
107,JJJ
(12J.769}
Total funds
178,?10
133.890
(139,429)
172,671
17 Analysis of net assets between funds
Unrestricted
2025
Total funds
General
Reslrieled
Tanuible fixed assets
Current assets
Current liabilities
75,348
85,574
75,348
95,859
(2,180)
10,285
(2,180)
Total net assets
160,9?2
8,105
169,027
Unrestricted
2024
Tot21 funds
General
Restrieled
Tan(Jible fixed assets
Current assets
Current liabilities
83,435
65,616
83,435
90,899
(1,663)
25,283
(1,343)
Total net assets
148,7)]
?3,940
172,671
18 Related party transactions
There were no related party tran5action5 in the year.
Page 16