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2023-12-31-accounts

Deanshanger Allotments CIO

Trustees Annual Report

Reporting period 1st January 2023 to 31st December 2023

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.

Financial performance during 2023

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.

This year £55 was paid to West Northants Council from the Allotment Maintenance Contribution (£21,636.36) for a green waste bin collection service for Northfields site. The total spent so far is £3,221.03 of the £21,636.36 Allotment Maintenance Contribution.

Deanshanger Allotment Association (DAA) paid all other maintenance bills this year. Next year a transfer of £2,000 will be made to DAA to cover two years’ maintenance costs (2023 and 2024), which are fully receipted, at the agreed amount of £1,000 per year.

2023 - Summary

Operational activities and achievements 2023

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 and the many other benefits enjoyed continue to be appreciated. These include:

Northfields’ Allotment site attracted new plot holders not only from the adjacent estate but from all over the village of Deanshanger during the pandemic. This facilitated the development of a new community of residents who were 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 also further integrated those living on the new estate into the rest of the village and forged new friendship links based on common interests. We hope that as the site becomes more fully occupied in the future and plots become 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.

In the event of additional homes being built in the village in the future as a result of the Government’s focus on increasing home building, our Northfields site will be able to offer new residents a choice of plots within walking distance of 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

13/10/24

Deanshanger Allotments 1169612 Receipts and payments accounts CC16a For the period 1-Jan-23 31-Dec-23 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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- -- - -- - -- - -- - --
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- -- - -- - -- - -- - --
Sub total(Gross income for - -- - -- - -- - --
AR)
A2 Asset and investment sales,
(see table).
- -- - -- - -- - --
- -- - -- - -- - -- - --
Sub total - -- - -- - -- - -- - --
**Total receipts ** - -- - -- - -- - -- - --
A3 Payments

CCXX R1 accounts (SS)

10/13/2024

1

West Northants Council Green Bin
Service
-
55-
-
--
-
55-
-
55-
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
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--
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--
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--
-
--
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--
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--
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--
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--
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--
-
--
-
--
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--
-
--
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--
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--
-
--
-
--
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--
-
--
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--
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--
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--
-
--
-
--
-
--
-
--
-
--
**Sub total ** -
--
-
55-
-
--
-
55-
-
9,166-
A4 Asset and investment
purchases, (see table)
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
Sub total
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
**Cash funds this year end **
-
--
-
--
-
--
-
--
-
--
-
55-
-
--
-
55-
-
9,166-
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--
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55-
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--
-
55-
-
9,166-
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--
-
--
-
--
-
--
-
--
-
--
-
22,912-
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--
-
22,912-
-
32,078-
-
--
-
22,857-
-
--
-
22,857-
-
22,912-
Section B Statement of assets and liabilities at the end of the period
Categories Details Unrestricted
funds
to nearest £
Restricted
funds
to nearest £
Endowment
funds
to nearest £
B1 Cash funds Cash -
22,857-
-
--
-
--
-
--
-
--

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 - 22,857- - --
- -- - -- - --

CCXX R2 accounts (SS)

10/13/2024

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
-
--
-
22,857-
-
--
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)

10/13/2024

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 13/10/24

CCXX R4 accounts (SS)

10/13/2024

4