CORDWAINERS GROW CIC
CORDWAINERS GROW CIC
CORDWAINERS GROW CIC
Company limited by guarantee
Company Registration Number:
09318812 (England and Wales)
Unaudited statutory accounts for the year ended 30 November 2019
Period of accounts
Start date: 1 December 2018
End date: 30 November 2019
CORDWAINERS GROW CIC
Contents of the Financial Statements
for the Period Ended 30 November 2019
| Directors report | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
CORDWAINERS GROW CIC
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 30 November 2019
Principal activities of the company
Directors
The director shown below has held office during the whole of the period from
1 December 2018 to 30 November 2019
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And signed on behalf of the board by:
Name:
Status: Director
CORDWAINERS GROW CIC
Balance sheet
As at
| Notes | 2019 | 2018 | |
|---|---|---|---|
| | £ | £ | |
| Fixed assets | |||
| Intangible assets: | | | |
| Tangible assets: | | | |
| Investments: | | | |
| Total fixed assets: | | | |
| Current assets | |||
| Stocks: | | | |
| Debtors: | 3 | | |
| Cash at bank and in hand: | | | |
| Investments: | | | |
| Total current assets: | | | |
| Prepayments and accrued income: | | | |
| Creditors: amounts falling due within one year: | 4 | ( | ( |
| Net current assets (liabilities): | | | |
| Total assets less current liabilities: | | | |
| Creditors: amounts falling due after more than one year: | | ||
| Provision for liabilities: | | | |
| Accruals and deferred income: | | | |
| Total net assets (liabilities): | | | |
| Members' funds | |||
| Profit and loss account: | | | |
| Total members' funds: | | |
The notes form part of these financial statements
CORDWAINERS GROW CIC
Balance sheet statements
The directors have chosen not to file a copy of the company's profit and loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
CORDWAINERS GROW CIC
Notes to the Financial Statements
for the Period Ended 30 November 2019
-
1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102 Turnover policy
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Other accounting policies
Basis of preparationThe financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.The financial statements are prepared in sterling which is the functional currency of the company.Going concern basisThe directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
CORDWAINERS GROW CIC
Notes to the Financial Statements
for the Period Ended 30 November 2019
-
2. Employees
2019 2018 Average number of employees during the period 5 4
CORDWAINERS GROW CIC
Notes to the Financial Statements
for the Period Ended 30 November 2019
3. Debtors
| 2019 | 2018 | |
|---|---|---|
| £ | £ | |
| Other debtors | | |
| Total | | |
CORDWAINERS GROW CIC
Notes to the Financial Statements
for the Period Ended 30 November 2019
4. Creditors: amounts falling due within one year note
| 2019 | 2018 | |
|---|---|---|
| £ | £ | |
| Other creditors | | |
| Total | | |
COMMUNITY INTEREST ANNUAL REPORT
CORDWAINERS GROW CIC
Company Number: 09318812 (England and Wales)
Year Ending: 30 November 2019
Company activities and impact
City Bridge Trust - Garden ManifestoThe generous support of City Bridge Trust from December 2018 until November 2019 has allowed for a number of targeted activities around the theme of local community green, growing and orchard spaces.Green Spaces Community Banner - GLAStarting in June 2019 and due to complete by June 2020 the project looks at celebrating Hackney's green and growing community space by producing a 1.5m x 2m community embroidered banner reminiscent of the suffragettes work.Hackney Community Garden Maps - Hackney Council Community Chest Grant.This small grant from Hackney Council allowed us to map five different areas of the borough highlighting relevant and engaged community gardens, green spaces and orchards. Union of Hackney Gardens, Green Spaces and Orchards - National Lottery Awards for AllLeading on from the initial funding from City Bridge Trust we obtained a small award to officially set up the Union in Hackney linking in with Capital Growth to help register the gardens on their network map and store the data securely. #WhosHeritage - National Lottery Heritage FundInspired by the GLA funded community banner we applied to explore the theme of migration looking at plants instead of people but using this to highlight the acceptance of certain forms of migration over others.Community Banner - Arsenal Foundation Gunners AwardThis very welcome small award from the Gunners fund has helped to support our work around nature, the horticultural heritage of Hackney and engaging volunteers with mindful crafting activities.HCD Lunchtime Garden - Our Space AwardFunding from the GLA ‘Our Space Award’ grant stream to work with volunteers at the Hackney Community Development offices on Beechwood Road, Hackney E8 to remove paving in a courtyard garden and replace it with rainwater storage, a rain garden, keyhole growing space and socialising areas.
Consultation with stakeholders
Our main piece of consultation this year was for the Gardens Manifesto. Through this have consulted with local residents, gardening groups, charitable organisations and local council. The Gardens Manifesto is an ongoing movement to support gardens and create a network of growing spaces to provide a voice and protection for small community places in the face of increased population and competition for land. Several community gardens got together to draw up a manifesto which we launched in July 2018. The manifesto includes the following six points which we continue to work onProtect Hackney’s community gardens and green spacesPromote the benefits provided by Hackney’s community gardensCampaign to have Hackney’s community gardens designated as protected spacesCreate more space for trees, plants and wildlife in HackneyEncourage more residents to enjoy Hackney’s community gardens and green spacesStrengthen the union of Hackney’s community gardens
Directors' remuneration
No remuneration was received
Transfer of assets
No transfer of assets other than for full consideration
This report was approved by the board of directors on
30 November 2020
And signed on behalf of the board by:
Name: Deborah Ann Mitchener
Status: Director