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2023-07-31-accounts

~~Trustees~~'~~Annual Report~~ ~~Trustees~~'~~Annual Report~~ ~~Trustees~~'~~Annual Report~~ ~~Trustees~~'~~Annual Report~~ ~~Trustees~~'~~Annual Report~~ ~~f~~ ~~o~~r theperiod ~~o~~r theperiod ~~o~~r theperiod
Period start date P eriod end date
July 2023
From 1 August 2022 To

Section A Reference and administration details

Charity name Blockley and District Allotment Association Other names charity is known by Registered charity number (if any) 1178722 Charity's principal address 35 Winterway Blockley Moreton-in-Marsh Postcode: GL56 9EF

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee(if any)
Anthony Michael
D’Alton
Chairperson
Clare Victoria
Turner
Secretary
Joanne Waite Treasurer
John Cecil Bentley
Christopher Steven
Waite
Marion Janner
Michael Albert
Brown
Elisabeth Anne
Davies

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

March 2012

TAR

1

Names and addresses of advisers (Optional information)

Type of adviser Name Address Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

[Constitution ]

How the charity is constituted

[Charitable Incorporated Organisation ]

Trustee selection methods

[Elected by members at annual general meeting. ]

Additional governance issues (Optional information)

Trustees are made aware of the Constitution, and of the three Charity You may choose to include Commission guideline documents on public benefit PB1, PB2 and PB3. additional information, where relevant, about: Trustees are made aware of the terms of an Agreement to Lease, together • policies and procedures policies and procedures with a Lease Agreement, both of which set out the framework for Blockley and District Allotment Association’s use of the land it leases from Parham adopted for the induction and Park Trust.

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

To further or benefit the residents of Blockley and the surrounding area without distinction of gender, sexual orientation, race or of political religious, or other opinions by providing allotment facilities in the interests of social welfare or recreational leisure time occupation with the objective of improving life for the residents.

March 2012

TAR

2

The main activities undertaken for public benefit are the management of an allotment site and the further development of that site to benefit both plot holders and the wider community. Allotment gardening is well documented to have a positive impact on mental and physical well-being.

The trustees meet at least four times a year to plan and monitor the day to day running of the allotments, membership matters, finances, fundraising activities and bi-annual health and safety review of facilities and individual plots, for the benefit and wellbeing of its members.

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

The Trustees continue to create more opportunities for the public to get involved in Allotment gardening and the associated benefits. We confirm that the trustees have had regard to the Charity Commission’s guidance on public benefit.

Additional details of objectives and activities (Optional information)

There is a significant contribution by volunteers in the form of maintenance on site, fundraising activities, peer to peer mentoring and development of the new site.

You may choose to include further statements, where relevant, about:

Section D Achievements and performance

March 2012

TAR

3

Section D Achievements and performance

Summary of the main achievements of the charity during the year

The Blockley and District Allotments Association was registered as a charitable trust on 11 June 2018 and received a donation of £40 000 from the Parham Park Trust to move off land occupied under an informal rental arrangement for more than 100 years to an adjoining piece of land. The new site will be leased from Parham Park Trust under a 999-year lease agreement.

The main achievements for the current review period are as follows:

  1. Supporting existing plot holders and new plot holders establishing an allotment garden for the first time.

  2. Maintenance and improvement of facilities on the site e.g. track improvements.

  3. Promotion of the benefits of allotment gardening via articles in the local community magazine updates to website and social media presence.

  4. Successful participation in an Open Garden (National Garden Scheme) event

  5. Successful visit to the site by a local school group 6. Successful sales of surplus produce at an honesty stand at the allotments entrance. This generates funds and provides the community with good quality, local vegetables, fruit and flowers for a modest donation.

  6. Supporting/participating in local horticultural/agricultural shows (winning first prize in the Moreton Show allotments competition)

March 2012

TAR

4

Section E Financial review

Brief statement of the Reserves include a sum being held for an community gardening project charity’s policy on reserves (eg gardening for mental health or accessible gardening) subject to a suitable partnership organisation being found. There is ongoing expenditure on site development, this will continue over the coming years remains so some reserves remain.

Details of any funds materially in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)

Full name(s) Clare Victoria Turner

Position (eg Secretary, Chair, etc) Secretary

Date 30/10/2023

March 2012

TAR

5

Blockley and District Allotment Association (CIO Registration No. 1178722) Receipts and Payments Account for the year ended 31st July 2023

Receipts
Donations (members and roadside produce)
Plot fees
Prize money
Easy Fund Raising
Events
Wine
Batsford donation
Scrap metal sales
Total receipts
Payments
Site development
Insurance
Fuel, oil, repairs and maintenance
Admin and events
Vineyard project & orchard
Skip for waste
Total payments
Net surplus/(deficit) for year
Surplus brought forward 1.8.2022
Surplus carried forward 31.7.2023
Represented by:
Cash at bank
Petty cash
Unrestricted
Funds
Restricted
Funds
Total Funds
Last Year
£
£
£
£
378
378
552
1,115
1,115
1,110
100
100
100
196
196
142
288
288
401
300
300
590
100
100
500
333
2,477
2,477
3,728
411
411
8,130
461
461
452
143
143
374
116
116
60
179
179
162
984
1,310
1,310
10,162
1,167
1,167
(6,434)
14,062
500
14,562
15,229
500
15,729
15,711
18
15,729