## ## ## ## ## ## ## ## |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||||||||||