2020-12-31-accounts

WEYBRIDGE ALLOTMENT HOLDERS	Charity No		1189633
AND GARDENERS ASSOCIATION CI0	Company	No	N/A
Annual accounts forthe			eriod
Period start date 1/1/20	To		Period end date	12/31/20

									Restricted
Recommended		ories b			activ		Unntstrlcted funds		Income funds	Endowment funds	Total funds	Prior year funds
income							F01		F02	F03	F04	F05
Income and enctossmertts			from:
								131			131
							2,600				2600
							10,639				10,639
									2774		2774
Total							13370		2774		16144
Ex nditurs
Charitable thrvibes								329			329
Compound costofsales							7,157				7,157
Other compound expenses								263			263
								850			850
									2,774		2774
Total							8,599		2,774		11.373
Net income/(expenditure)				before taxforthe
reporting period							4,771				4,771
Tax
Net income/(expenditure)				after tax before
investment ainsl	losses						4	771			4771
Net incomel e	nditure						4	771			4771
Extraordina items
Transfers bettttfeen	funds
Other nised		ainsl losses:
Gains and losses ofl r8valuafion			offixed		assets fofthe chartttr's	own
Net movement ln	funds						4	771			4771
Reconciliation of	funds:
Total funds ht forward							26670				26670
Total funds cerned		forward					31441				31,441	Prior Year Error

				Weybridge Allotment	Weybridge Allotment	Weybridge Allotment	Holders and Gardeners Association	Holders and Gardeners Association	Holders and Gardeners Association	Holders and Gardeners Association	CIO
					Aestrtctad
				Unrestricted		Income			Total this	Total last
				funds			funds		ear		r
Fixed assets
Tan ibis assets
	Total	fbred assehr
Current assets
					3553				3553
Debtors
Cash at bank and in	hand				28223			5000	33223
	Total current assets				31776			5000	36776
Creditors: amounts	falling due within
one eaf					335			5,000	5,335
Net current assetsl iabilities					31441				31441
Total assets	less current liabilities				31441				31441
Creditors: amounts	falling due after		one
ear
Provisions for liabilities
Total net assets orliabilibes					31,441				31,441
Funds ofthe Cha
Endovnnent funds
Resbiclad income funds
Unrestricted funds
Revaluation reserve
Fair value reserve
		Total funds
The company was anti@ed to relafi tosmall corn nles.		exemption		from audit under s477ofthe Companies Act2006
The members have not rerluired the company toobhrin an ofthe Com nkrs Act2006.						audit in accordance with section					476
The directom acknowledge their responsibilities forcomplying Com iesAct with toaccountln records and the								with the rrrguirements ration ofaccounts.		ofthe
These accounts have been prepared corn nice su to the small com			In acconiance with the provisions nice Ime and In accordance						applicable tosmall with FRS102SORP.

				Date of
Signed by one ortwo trustees	on	behalf ofall the trustees	Print Name	approval ddl
				mmlyyyy
				i)4 ~(
Signature ofdirector authenticagng		accounts being sent to	Signature	Date ddlmml
Companies	House
				Print name

Ithe nature ofmry Changesi
PP the elfect ofthe change on income and expense orasseak and NablNfes forthe current penlod; and
fiick where practicable, the effectofthe change in one ormore
future periods.
1.5Material prior year errors
No material prior year error have been identified in the reporting	period (3.47 FRS102SORP).
Yes' '-Ttok as appropriate
pr7 foreach prior period presented in the accounts, the amount ofthe conection foreach account line item allected;
alkd
Pii7 the amount ofthe correction atthe beginning ofthe
earliest pnor period presentedin Ihe accounts.

Mole 2 Accoungng policies
lhls stsndant fistofaccosting polcfes has been applied by tbe charity accept forthose defe0ed. adglonal poffcy hss been adopted then this fsdata@ed in tbe boxbefow.	Where atfferent or
2.1 RECONCIUATION WITH PREVIOUS GENERALLY ACCEPTED ACCOUNTING
PRACTICE
please fnovhte a description of the nahna ofeach change In WA
aclxntngng pogcy

			~ ~
NO55 2		Accounting policies
2.2 INCOME
			These ae induded in the Sbsement ofFinandal Acfivlfies (SoFA)when:
			~ 5h more fihiy than not that the trustees wlfi receve the resources;	Yes'	No	Nla'
			the monebuy value can be measured vnth sullident reliability
			There has been no olhetkng ofasseh end Nabilifies, or income and expenses, unless required	Yea'	No'	Wa
			orPewlitM by the FRS102SORP orFRS 102.
			Grants and domiions are only induded in the SoFAwhen the general income recognifion	Yes	No'	N/a'
			ciiterh are mst (5.10to5.12FRS102SORP).
			ln the case ofperfonnance related grants, income must only be recognised tothe extent that the charity has provided the pecilied goods or services as entIement tothe grant only occurs	Yes		wa
			when the performance related conditions are mst (5.16FRS102SORP).
			Legacies are induded in the SOFA when receipt is probable, that is, when there has been grant ofprobate. the xecutors have established that there are sulficient assets in the eslate and any	Yes		wa
			coixfifions Istsched tothe legacy are either within the contrd ofthe charity or have been meL
				Yes		wa
			The charity has received government grants in the reporting period
Taxrechlms	on donations		Ggt Aid reaivable isinduded in income when there isa valid dedaration from the donor. Any Gilt Aid anount recownd onadona5on is considered to be part ofthat gift and istidied as an	Yes'		wa.
~INI gHIS			addifion tothe asne fund asthe inifial donabon unhss the donor orthe terms cfthe appeal
			have peciTied oherwise.
			Ths is only induded in the SoFAonce the charity has provided the related goods orservices or met the perl'onnance aided condifions.	Yes		Wa'
				Yes		wa
			Donated senices and faclbas that are consumed immediately are recognised as income with
			anount nh8d as sil under the ro riate headi in the SOFA.
			The chsrity has incuned expediture on support costs.	Yes		N/a'
			The value cfany vduntary help received is not induded in the accounts but isdescribed in the	Yes		Wa
			bustees' annual report
Income from manberehlp			Membership subscdpgons recived in the miure of8gill are recognised in Donakons and	Yes		N/a
subscrlpllons			Legacies.
			Membership subscnpfions wlich gives a member the right to buy servtcts or other benefih are	Yes		N/a
			recogrised es income earned from the provision ofgoods and services as income from
			chsntsbh 8cbvikes.
			Insurance daims ae only induded in the SoFAwhen the general income recognifion criteda are			N/a
			mst (5.10to5.12FRS102SORP) and me induded as an item ofother income in the SoFA.
Investmerk hases	gellis arid		This indudes any reafised orunreafised gains orlosses on the sah ofinvetments and any gan orloss resufiing from revaluing inveslmenls to market value at the end ofthe year.	Yes'		wa.
2.3EXPENDITURE		A	ND UABIUTIES
Lhbtgty recognWan			Lk5555es are recognised where il ismore likely than ncl that there is8legal or construdive obfigagon comnitbng the charity Iopay oul msources and the amount ofthe obkgabon can be measured with reasonalie certainty.	Yes'		N/8'
			Support costs have been dhcried between govematce cosbi and other support Governance cosh comprise dl cosh involving pubfic accountability cfthe charily and its compliance with	Yes		N/8'
			ieguhba and good pfscbce.
			Support costs indude central fundions Iad have bean agocated to acgvby costcxiegories on 8
			basis consisted with the use ofresources. eg alhcafing property cosh by fioor areas, or per capih, shg cosh by the 5me spent and aSar cosh by their usage.	Yas		Wa
			Where the charily gives 8grant wfih~for ils payment being 8specific level ofservice
			oroutput tobe provided, such grants ars only recognhed in the SoFAonce the redpkat ofthe gnat has provkhd the spadliad servke or outpuL	Yes'		Wa

	t/t/here there rue	no coniMons attaching to	the grarri that enables the donor charity to	the grarri that enables the donor charity to	the grarri that enables the donor charity to
	rerdisthagy avoid	the commilmenl, a liability	for the full	funding btigstion must	be recognised.		Yes'		N/a
							Yes	No'	N/a'
	No material item	cfdefened income has been induded		in the accounts.			Yes		N/ae
Creditors	The charily has creditors which are rneasred al setllement amounts less any				trade discounts		Yes		N/a
	A liability is measured on recognition at its historical cost and then subsequently measured					at	Yes	No'	Wa
	the best essmate	ofthe amount required to	settle the oblig&on atthe reporting date
	The charity accounts for basic financial instruments on inibal recogniTion as per paragraph FRS102SORP. Subsequent measurement isas per paragraphs 11.17lo11.19,FRS102					10.7	Yes		N/a
	SORP.
2.4ASSETS
Tanglrie fbred assets for	These are capitalised ifthey crm be used for more than			one year, and cost at least
use by charity
							Yes		Wa
	The depreciation	rates and methods used are disdosed		in note 14.
	Stocks held for sahr as peri ofnoncharitable		trade are	measured atthe lower	orcost or net		Yes		Wa
	nMdisabte value.
	Debtors (induding	trade debtors and loans	cehivabhr)	are measured on inibal	recegnibon	at	Yes		N/a
	settlement amount idler any trade discounts		oramount	advanced by the charity. Subsequently.
	they are measured atthe cash orother considerabon expected tobe received.
POUCIES ADOPTED
ADDWONAL TO OR
DIFFERENT FROM
THOSEABOVE