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2023-12-31-accounts

Registration No: 1179814

Val Allotment Association Charitable Incorporated Organisation

Date Transacton Method MoneyIn Money
Out
Balance
522.42
6thJanuary Lyes Simon rent transfer 35 557.42
13thFeb Vmaclachlan rent transfer 22 579.42
17thApril IWard rent transfer 7 586.42
10thJuly NSALG Allotment
Associaton
Transfer 30 556.42
3rdOct Chris Knot Insurance Transfer 80 476.42
27thNov Ms Gill Martn rent transfer 48 524.42
30thNov Amarylis Chaney rent transfer 22 546.42
6thDec Lyes Simon rent transfer 55 601.42
7thDec I Ward Andrew rent transfer 17 618.42
7thDec Lund Helen & Tim rent transfer 19 637.42
31st Dec
2023
Totals 225 110 637.42

Registration No: 1179814

Val Allotment Association Charitable Incorporated Organisation

– st Trustees Annual Report for 1st January 2023 31 Dec 2023

VAL ALLOTMENT ASSOCIATION NUMBER: 1179814 Charitable Incorporated Organisation

7 Deer Hill Drive Marsden Huddersfield HD76LF

Trustees: Vashti MacLachlan Ama Chaney Tania Susan Gill-Martin

Val Allotment Association has, at the time of writing, 10 members who pay an annual rent for their allotment plot. As a CIO we have a board of Trustees and a management committee. Three committee members take on the officer roles of Chairman, Secretary and Treasurer. There is an annual general meeting to which all members are invited and at which one third of the Trustees stand down by rotation and new Trustees are elected or re-appointed. The roles of Chairman, Secretary and Treasurer are re -elected every year.

Over the period since setting up as a CIO we have provided affordable, well-run allotments for those who live in the geographical area of Marsden, as laid out in our charitable objectives.

The allotments have been successfully run in the interests of social welfare, for recreational leisure time occupation and with the objective of improving life for the residents, without distinction of gender, sexual orientation, race or of political, religious or other opinions.

Registration No: 1179814

Val Allotment Association Charitable Incorporated Organisation

Achievements over the year 2023

Financial review

The expenditure of the Association is kept to a minimum - the payment of an insurance premium, rent to the landlord and membership of National Allotment Society are the only regular outgoings. The rent from plot holders covers our expenditure with some surplus. This is used for emergencies or necessities when they arise – e.g., the hiring of skips, purchase or repair of communal tools.

As of December 31st 2023, we have a balance of £637.42