## Registered number 1196859 Walton Allotment Association CIO Report and Accounts 30 September 2022 **Walton Allotment Association CIO Registered number: 1196859 Trustees Report** The trusteess present their report and accounts for the period ended 30 September 2022. ## **Principal activities** The company's principal activity during the year continued to be … ## **Trustees** The following persons served as trustees during the period: ## **Small company provisions** This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. This report was approved by the board on 0 January 1900 and signed on its behalf. Derek Williamson Director 1 **Walton Allotment Association CIO Registered number:** 1196859 **Balance Sheet as at 30 September 2022** |**Notes**
**Current assets**
Cash at bank and in hand
**Net current assets**
**Net assets**
**Capital and reserves**
Reserves
**Charities' funds**|11,998|**2022**
**£**
11,998
11,998
11,998
11,998| |---|---|---| The trusteess are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. The members have not required the company to obtain an audit in accordance with section 476 of the Act. The trustees acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. Derek Williamson Trustee Approved by the board on 0 January 1900 2 ## **Walton Allotment Association CIO Statement of Changes in Reserves for the period from 1 December 2021 to 30 September 2022** |**Income**
**and expense**
**account**
**£**
**At 1 December 2021**
-
Surplus for the period
11,998
**At 30 September 2022**
11,998|**Total**
**£**
-
11,998
11,998| |---|---| 3 **Walton Allotment Association CIO Notes to the Accounts for the period from 1 December 2021 to 30 September 2022** ## **1 Accounting policies** ## _**Basis of preparation**_ The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). ## _**Turnover**_ Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. |**2**
**Employees**
Average number of persons employed by the company|**2022**
**Number**
1| |---|---| ## **3 Other information** Walton Allotment Association CIO is a private company and incorporated in England. Its registered office is: C/0 WALTON ON THAMES CHAR CHARITIES HOUSE, 2 THE QUINT CHURCHFIELD ROAD WALTON-ON-THAMES KT12 2TZ 4 ## **Walton Allotment Association CIO** ## **Detailed income and expense account for the period from 1 December 2021 to 30 September 2022** _This schedule does not form part of the statutory accounts_ |**Sales**
Cost of sales
**Gross surplus**
Administrative expenses
**Operating surplus**
**Surplus**|**2022**
**£**
13,626
(272)
13,354
(1,356)
11,998
11,998| |---|---| 5 ## **Walton Allotment Association CIO Detailed income and expense account for the period from 1 December 2021 to 30 September 2022** _This schedule does not form part of the statutory accounts_ |**Sales**
Sales
**Cost of sales**
Keys
**Administrative expenses**
Employee costs:
Travel and subsistence
General administrative expenses:
Repairs and maintenance|**2022**
**£**
13,626
272
10
10
1,346
1,346
1,356| |---|---| 6