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2021-12-31-accounts

Deanshanger Allotments CIO

Trustees Annual Report

Reporting period 1st January 2021 to 31st December 2021

Trustees : Jane Beedell (Chairman) David Aaronson Natasha Beedell

Objectives of the Charity

Deanshanger Allotments is a CIO registered on 11th October 2016 by John and Jane Beedell. The board has a maximum of three trustees who manage the CIO on a day to day basis. The objective of the CIO is to improve the conditions of life, specifically the provision of facilities for allotment gardening, for the inhabitants of Deanshanger and the surrounding area.

Death of founding trustee

John Beedell sadly died of COVID-19 on 22nd March 2020. His daughter Natasha stepped in to replace him. Aside from the sad loss to his family, his hard work, energy, dedication and expertise has been sorely missed by both Deanshanger Allotments CIO and Deanshanger Allotments Association, where he held the position of Treasurer.

Financial performance during 2021

In summary, the Section 106 Grant received from Redrow on 14th February 2019 comprised:

Allotment Maintenance Contribution: £21,636.36 Allotment Work Contribution: £25,000.00 TOTAL £46,636.36

There was no expenditure during 2021.

The total spent so far is £14,557 of the £25,000 allotment work contribution.

None of the Allotment Maintenance Contribution (£21,636.36) has yet been spent but this is a healthy contingency budget for maintenance over the next 15-20 years.

Achievements, activities and objectives for 2021

2021 was another challenging year as the COVID-19 pandemic and lockdowns slowed the progress of planned further development of the Northfields site. However, having an allotment continued to be popular and the 2020 take up of allotments in Deanshanger was maintained during 2021.

Operational activities 2021

Objectives and operational plans for the future across the sites

Allotment Maintenance Contribution

Consideration is being given to starting to use the Allotment Maintenance Contribution next year for maintenance at Northfields. This site appears to be more prone to vandalism and damage than the other two older sites and a disproportionate amount of Deanshanger Allotment Association (DAA) funding has been used to pay the necessary bills.

As an example, DAA income at Northfields during 2021 was £748.00 but the water bill was £589.44 and maintenance costs including contract mowing were £900.00. In 2020 DAA income at Northfields was £936.25 but maintenance costs including contract mowing were £948.15. Retrospective transfers should be made from the Charity’s Allotment Maintenance Contribution to DAA during 2022 to ‘balance the DAA books’ as these costs from Northfields have depleted DAA funds at a time when the two older sites have urgent maintenance issues that require urgent attention. We feel it is important for DAA to be able to move away from purely corrective maintenance towards a focus on preventive and predictive maintenance to reduce risk, particularly with regards to plumbing, security and care of assets across all three allotment sites that the Charity owns.

Public benefit - achievements

Allotment gardening provides significant mental health benefits, good aerobic exercise and helps combat loneliness. This has been important during the pandemic lockdowns as social distancing is easily achieved on an allotment site and many other benefits have been appreciated during furlough/staying at home such as:

Northfields’ Allotment site has attracted new plot holders not only from the adjacent estate but from all over the village of Deanshanger. This has facilitated the development of a new community of residents who have been able to witness first hand the development of the new site and to be the first gardeners to grow their own food on their plots. This has also further integrated those living on the new estate into the rest of the village and forged new friendship links based on common interests. Once the site is fully occupied and plots are more mature, all plot holders will be encouraged to help maintain the site and take an active role in the site caretaking team.

Plans for the future for public benefit

In the future we hope to be in a position to offer the opportunity to suitable local organisations / groups to advise and assist with building some raised beds for wheelchair access on a reserved area near the car park, so that village residents with mobility issues can also be afforded the opportunity to grow their own fruit and vegetables and enjoy being part of this new community of gardeners.

We have also been notified of the possibility of a new estate being built adjacent to the site. If planning permission is obtained, our Northfields site will be able to offer new residents plots within walking distance to their homes.

Jane Beedell

on behalf of all the trustees of Deanshanger Allotments Registered Charity No 1169612

Registered address: 18A The Green, 1 Manor Farm Court, Deanshanger, Milton Keynes, MK19 6HL

Deanshanger Allotments 1169612 Receipts and payments accounts CC16a For the period 1-Jan-21 31-Dec-21 To from

Section A Receipts and payments

Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds Last year
to the nearest
£
to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
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Sub total(Gross income for - -- - -- - -- - --
AR)

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A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts - - - - -
A3 Payments
Labour - - 250
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CCXX R1 accounts (SS)

10/30/2022

1

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- -- - -- - -- - -- - --
**Sub total ** - -- - -- - -- - -- - 250-
A4 Asset and investment
purchases, (see table)
- -- - -- - -- - --
- -- - -- - -- - --
**Sub total ** - -- - -- - -- - --
A4 Asset and investment
purchases, (see table)
- -- - -- - -- - --
- -- - -- - -- - --
**Sub total ** - -- - -- - -- - --
**Total payments ** - -- - -- - -- - -- - 250-
**Net of receipts/(payments) ** - -- - -- - 250-
A5 Transfers between funds - -- - -- - -- - -- - --
A6 Cash funds last year end - -- - 32,078- - -- - 32,078- - 32,328-
**Cash funds this year end ** - -- - 32,078- - -- - 32,078- - 32,078-

Section B Statement of assets and liabilities at the end of the period

Unrestricted Restricted Restricted Endowment
Categories Details funds funds funds
to nearest £ to nearest £ to nearest £
B1 Cash funds Cash - 32,078- - --
- -- - -- - --
- -- - -- - --

CCXX R2 accounts (SS)

10/30/2022

2

B2 Other monetary assets
B3 Investment assets
B4 Assets retained for the
charity’s own use
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Details
Details
Land at Puxley Road, Church Lane and
Northfields
Perimeter chain link fencing, gates, two
water butts, a wheelbarrow and a shed at
Northfields site
-
--
-
--
-
--
OK
Unrestricted
funds
to nearest £
-
--
-
--
-
--
-
--
-
--
-
--
Fund to which
asset belongs
Fund to which
asset belongs
Endowment
Endowment
Restricted
funds
to nearest £
-
--
-
--
-
--
-
--
-
--
-
--
Cost (optional)
-
--
-
--
-
--
-
--
-
--
Cost (optional)
-
--
-
--
-
--
-
--
Endowment
funds
to nearest £
-
--
-
--
-
--
-
--
-
--
-
--
Current value
(optional)
-
--
-
--
-
--
-
--
-
--
Current value
(optional)
Land at Puxley Road, Church Lane and
Northfields
Endowment -
--
-
--
Perimeter chain link fencing, gates, two
water butts, a wheelbarrow and a shed at
Northfields site
Endowment -
--
-
--
-
--
-
--
-
--
-
--

CCXX R3 accounts (SS)

10/30/2022

3

B5 Liabilities

Signed by one or two trustees on behalf of all the trustees

- -- - --
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- -- - --
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- -- - --
Fund to which Amount due When due
Details liability relates (optional) (optional)
- --
- --
- --
- --
- --
Signature Print Name Date of
approval
JANE BEEDELL 26 October 2022

CCXX R4 accounts (SS)

10/30/2022

4