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2023-03-31-accounts

Rhandiroedd Nantporth Allotments A Foundation Charitable Incorporated Organisation Charity Number 1179299 Registered address: Rivendell, Treborth Botanic Garden, Bangor LL572RQ

Trustees are currently Lisa Mundle - Chair, Jamie Stroud - Trustee and Sarah Collick – Trustee

Registered Charitable objects

TO PROVIDE OR ASSIST IN THE PROVISION OF ALLOTMENT FACILITIES AND A COMMUNITY ORCHARD IN THE INTERESTS OF SOCIAL WELFARE FOR

RECREATION OR OTHER LEISURE TIME OCCUPATION OF INDIVIDUALS WHO HAVE NEED OF SUCH FACILITIES BY REASON OF THEIR YOUTH, AGE, INFIRMITY OR DISABILITY, FINANCIAL HARDSHIP OR SOCIAL CIRCUMSTANCES WITH THE OBJECT OF IMPROVING THEIR CONDITIONS OF LIFE.

Trustees Annual Report 2022

February

Acceptance of Mon a Menai grant of £8,290 for

Workday - 16 participants :167 willow wands planted (8 different varieties), ditch clearing, pond fenced off.

March

Workday – 7 participants : hedgerow plants mulched, ditch clearing continued, some orchards trees tied to stakes.

April

Food growing course with 6 participants Wildflower walkabout with Anna Williams Workday?

May

Water connected by the council ! Work day - 15 attendees : wildflower plugs from Social Farms and Gardens planted, docks dug up, oxe-eye daisies transplanted, signs put up.

June

Compost delivered by council?

July

Water pipe run across the site with additional taps and troughs !

September

The first bench arrived and now lives under the completed lean to. Workday - 9 participants : digging up docks from orchard area, chopping down seedheads on banks to prevent spread, Jamie and Adam worked on the lean to and almost completed it.

October

Workday – 7 participants : cutting grass in orchard and mulching fruit trees

Mon a Menai

Tools purchased Training day in food growing Access to water provision on the whole site set up Wood for raised beds on the microplots purchased Benches purchased/ordered

Pond liner purchased waiting to be put in when pond dries out again

Plot occupation

All plots except one of the micro plots are now occupied and most have had work done on them.

Committee

The committee met 15 times in the 2022 with an average attendance of 6/7, range 4-11

Other work completed

Compost toilet shed partially built

Heads and Terms for Lease have been agreed with council and waiting for lease to be ready for signing

Date Narrative #1 Narrative #2 4/1/2022 balance 7/5/2022 MS S CARTER PLOT 23E 7/6/2022 SAVANTA GROUP LIMI SPRING WAVE 7/14/2022 LEWIS L PLOT 11 7/18/2022 HUGHES N A NEIL HUGHES PLOT20 7/19/2022 MS S CARTER PLOT 23E + 13 9/23/2022 2476 22SEP22 DWR CYMRU WELSH 9/29/2022 MEADOWS S L S MEADOWS PLOT 24 9/29/2022 THOMAS CLOUGH THOMAS CLOUGH 18B 9/30/2022 VOELCKER J&C A/T VOELCKER PLOT 5B 9/30/2022 BAKER SB SUMMER BAKER P 10 9/30/2022 E JONES EMYR PLOT 3 10/3/2022 IOAN WILLIAMS PEREDUR 10/3/2022 MR GARETH ROBERTS PLOT 16 10/6/2022 MS H A MELVILLE H MELVILLE PLOT 2 10/10/2022 E THOMAS EMYR THOMAS PLOT22 10/17/2022 E SANOUDAKI WEBB /SANOUDAKI 10/25/2022 MARC WOODWARD ANDREA PLOT 19 10/31/2022 HALL J PLOT 8 11/2/2022 MISS G E THOMAS C.GRIMLEYPLOT7 22 11/3/2022 GEORGE COLLINSON GEORGE/DAN PLOT 14 11/28/2022 KOTKOWICZ E/STU200 EMMA KOTKOWICZ 6 12/16/2022 ELEONORA FITOS EFITOS-PLOT17B 1/3/2023 ELEONORA FITOS EFITOS-PLOT17A 1/9/2023 MISS S I MAUND SADIE ERANNAN PLOT 1/9/2023 MEREDYDD OSIAN OSIAN MEREDYDD 23D 1/10/2023 POWELL SUZANNE ALLOTMENT FEE 1/11/2023 M WILD MIKE WILD 4B 2/1/2023 TANDY S SUSAN TANDY 2/2/2023 WILLIAMS D G DAFYDD PLOT21 3/2/2023 2476 01MAR23 DWR CYMRU WELSH

Narrative #3 Narrative Type Debit Credit Balance
445.34
FP 05/07/22 1754 BAC 10 455.34
bench donation cost BAC 75 530.34
FP 13/07/22 2129 BAC 23 553.34
VIA MOBILE - PYMT DPC 46 599.34
FP 19/07/22 1426 BAC 13 612.34
WATER POS -28.02 584.32
VIA MOBILE - PYMT DPC 46 630.32
FP 29/09/22 1758 BAC 23 653.32
VIA ONLINE - PYMT DPC 23 676.32
VIA MOBILE - LVP DPC 46 722.32
FP 29/09/22 1926 BAC 46 768.32
FP 01/10/22 1926 BAC 46 814.32
FP 03/10/22 1045 PLOT 16 BAC 46 860.32
FP 06/10/22 1057 BAC 46 906.32
FP 09/10/22 1811 BAC 46 952.32
FP 15/10/22 2017 BAC 23 975.32
FP 24/10/22 2031 BAC 46 1021.32
VIA MOBILE - PYMT DPC 46 1067.32
FP 02/11/22 1358 BAC 46 1113.32
FP 03/11/22 1601 BAC 46 1159.32
VIA MOBILE - LVP DPC 46 1205.32
FP 16/12/22 1743 BAC 23 1228.32
FP 02/01/23 1627 BAC 23 1251.32
FP 09/01/23 1734 BAC 23 1274.32
FP 09/01/23 1242 BAC 10 1284.32
FP 09/01/23 2303 BAC 23 1307.32
FP 11/01/23 1247 BAC 23 1330.32
FP 31/01/23 2032 BAC 10 1340.32
VIA MOBILE - LVP DPC 46 1386.32
WATER POS -47.52 1338.8
-75.54 969