OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2024-12-31-accounts

Dear LAA Members,

The Trustees have had another busy year.

What we have done this year

A few of the things that we have done this year are:

What we were asked to do at last AGM

At the last AGM (March 24) the trustees inherited a number of actions. These are summarised below together with an update on their status.

Trustees Actions Status
1.Putting the allotments on a proper
footing:
1.Licence agreements for all site
user
Completed (bee agreement awaiting signature)
2.Re apply for various items of
previous Trustee groups CGS
grants application as advised
by LBS and LAA members
Successfully re applied and are in the process
of delivering this project:
Phase 1(storage hut) completed
Phase 2 ( new Trading Hut )this should be
delivered by Q4 2025
3.Trustee succession Ongoing to be completed by 31stDecember
2025

Hopefully these activities will reduce the administrative burden for the new Trustees.

We only have a small trustee body and we really do appreciate people stepping up to help with specific tasks getting involved in fundraising and workdays. Please do keep this up. It really helps.

A big thank you

We would like to thank:

Everyone who has helped out on workdays and helped with the recycle centre runs

Larissa for all the years of organising the soil order

Gabriella who stepped up and took over this task for the order in 2024

Katherine and all the organisers and helpers who worked so hard at the two December 24 Christmas fundraisers We raised just under two thousand pounds for the allotments plus we generously donated £500 to St Christopher’s Hospice.

Arturo for his hard work as trustee

If anyone has suggestions for other things that need to be done in 2025, please do not hesitate to raise them at the AGM on 12th of June.

Many thanks

Tim and Debra

TRUSTEE ATTENDANCE AT LAA TRUSTEE MEETINGS 2024

DATE: JAMESON SMITH VENEGAS YAPP
January 11th
Teams meeting
Attended Attended Attended Attended
February 8th Attended Attended Attended **Apologies **
March 7th Attended
digitally
Attended Attended Attended
April 11th Attended Apologies Apologies Attended
May **Attended ** **Apologies ** Attended Attended
June Attended Attended Attended Attended
July no meeting
August Attended Apologies Attended Attended
September
Trading hut meeting
Attended Apologies Attended Attended
October Attended Attended **Apologies ** Attended
November
Teams meeting
Attended Apologies Attended Attended
December
Trading hut meeting
Attended Attended Apologies Attended

#3 LETTSOM ALLOTMENTS ASSOCIATION ANNUAL ACCOUNTS

Year ending 31st December 2024

Treasurer’s Report.

We started the year off with a healthy cash balance of £8.002.34

This year our expenses have mainly been Insurance and water. We had a healthy credit with LBS so our rent payments have been small this year. Our site expenses in 2024 have been very low this year with a small cost of £180.99 to make good the hoggin paths.

We have secured a 5k grant from LBS for a New Trading Hut but will need to match this to achieve the project.

Income streams came from plot rent, donations and fundraising.

The two events held in December 2024 raised just under 2k

We have donated a total of £500.00 To St Christopher’s Hospice and to SLUG The closing bank balance 2024 is £10.368.09

Brief Summary, Full Accounts spreadsheet screenshots below:

2024 EXPENSES INCOME
LBS rent £59.57
Water £326.00
Insurance
inc NAS,Directors,RHS
subs and
comprehensive
site insurances
£692.97
Hall Hire for AGM and
Shed meeting
£90.00
Compost order £1,245.00
keys cut £150.00
SLUG donation DKH £300.00
plot rent overpayment £168.00

#3 LETTSOM ALLOTMENTS ASSOCIATION ANNUAL ACCOUNTS Year ending 31st December 2024

wheel barrow wheel £24.98
plot rent overpayment
refund
£112.00
Hogging £180.99
Plot rent 1,809.00
Reimbursement for
compost order 2024
from members
£1,275.11
2025 plot rent paid in
advance
£652.75
GZ payment
(undelivered soil)
£115.50
Donation £106.00
key deposit £57.00
DKH overdue rent from
2023
£25.00
NAS refund insurance
overpayment
£26.00
December fundraisers £ 1424.90
Totals £3,237.51 £ 5,603.26

#3 LETTSOM ALLOTMENTS ASSOCIATION ANNUAL ACCOUNTS Year ending 31st December 2024

#3 LETTSOM ALLOTMENTS ASSOCIATION ANNUAL ACCOUNTS Year ending 31st December 2024