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2022-12-31-accounts

Deanshanger Allotments CIO

Trustees Annual Report

Reporting period 1st January 2022 to 31st December 2022

Trustees : Jane Beedell (Chairman) Sadie Scott 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.

Death of trustee

David Aaronson sadly died early in 2022 and Sadie Scott, an exceptionally dedicated plot holder at Church Lane site, stepped in to replace him. His dedication to voluntary work in the village throughout his adult life will be sorely missed.

Financial performance during 2022

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

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

TOTAL

£46,636.36

The total spent so far is £20,557 of the £25,000 Allotment Work Contribution. £6,000 was spent this year on the erection of a chain link fence along the resident’s side of the site to connect with the existing chain link fencing along the other three sides. This means that the perimeter fencing for the site is now wholly owned by Deanshanger Allotments.

This year, for the first time, the Allotment Maintenance Contribution (£21,636.36) was used to pay £42 to South Northants Council for a green waste bin collection service for Northfields site and £3,124.03 was transferred to Deanshanger Allotment Association for the 3 years’ maintenance costs (fully receipted) for Northfields Allotment site maintenance since

it opened to the public. This averages approximately £1,000 per year which is in line with the Allotment Maintenance Contribution being provided for maintenance for the next 20 years. The total spent so far is £3,166.03 of the £21,636.36 Allotment Maintenance Contribution.

2022 - Summary

Operational activities and achievements 2022

Objectives and operational plans for the future across the sites

Public benefit - achievements

Allotment gardening provides significant mental health benefits, good aerobic exercise and helps combat loneliness. This was important during the pandemic lockdowns as social distancing was 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, Deanshanger, Milton Keynes, MK19 6HL

28/10/23

Deanshanger Allotments 1169612 Receipts and payments accounts CC16a For the period 1-Jan-22 31-Dec-22 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
- -- - --
- -- - -- - -- - -- - --
- -- - -- - -- - -- - --
- -- - -- - -- - -- - --
- -- - -- - -- - -- - --
- -- - -- - -- - -- - --
- -- - -- - -- - -- - --
- -- - -- - -- - -- - --
Sub total(Gross income for - -- - -- - -- - --
AR)
A2 Asset and investment sales,
(see table).
- -- - -- - -- - --
- -- - -- - -- - -- - --
Sub total - -- - -- - -- - -- - --
**Total receipts ** - -- - -- - -- - -- - --
A3 Payments

CCXX R1 accounts (SS)

10/29/2023

1

West Northants Council Green Bin
Service - 42- - -- - 42- - --
Erection of chainlink fence at Northfields
Allotment Site - 6,000- - -- - 6,000- - --
Transfer to Deanshanger Allotments
Association for Northfields Site
Maintenance - -- - 3,124- - -- - 3,124- - --
- -- - -- - -- - -- - --
- -- - -- - -- - -- - --
- -- - -- - -- - -- - --
- -- - -- - -- - -- - --
- -- - -- - -- - -- - --
- -- - -- - -- - -- - --
**Sub total ** - -- - 9,166- - -- - 9,166- - --
A4 Asset and investment
purchases, (see table)
- -- - -- - -- - --
- -- - -- - -- - --
**Sub total ** - -- - -- - -- - --
**Total payments ** - -- - 9,166- - -- - 9,166- - --
**Net of receipts/(payments) ** - -- - 9,166- - -- - 9,166-
A5 Transfers between funds - -- - -- - -- - -- - --
A6 Cash funds last year end - -- - 32,078- - -- - 32,078- - 32,078-
**Cash funds this year end ** - -- - 22,912- - -- - 22,912- - 32,078-

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

Unrestricted Restricted Endowment
Categories Details funds funds funds
to nearest £ to nearest £ to nearest £
B1 Cash funds Cash - 22,912- - --

CCXX R2 accounts (SS)

10/29/2023

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
-
--
-
22,912-
-
--
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)

10/29/2023

3

B5 Liabilities

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

- -- - --
- -- - --
- -- - --
- -- - --
- -- - --
- -- - --
- -- - --
Fund to which Amount due When due
Details liability relates (optional) (optional)
- --
- --
- --
- --
- --
Signature Print Name Date of
approval
JANE BEEDELL 26 October 2023

CCXX R4 accounts (SS)

10/29/2023

4