HORTICARE
XINCIL OF AIANAGEMEiifs REPORT AND ACCOUNT5
FOR THE YEAR ENDED 3QTh JUNE 2023
COhWNY NUM8ER 2712532 (ENGLAND & WALES)

COUNaL OF MANAGEMEpifs REPORT AND Accoupirs
FOR THE YEAR ENDED 30Th ￿lNE 2023
cC￿TENT$
Leoal and ￿*M￿lStraI￿ deta15
Coun¢ll of Manage￿ntS Re￿rt
2to3
Slatewont of knan¢W aLl￿S
Balance sl
Notes to the a¢count
6t09
The ￿Ik￿h)g pages do noi fowm part (rfth• swory accounts:
A￿(lIn￿￿￿' re
io
Dewkd aThl expendbjre acc(vJni

HORTICARE
P•Je I
LEGAL ANO ADMINSfRATIVE OEfAILS
Horttcale Is a r•g15tefed tharlty that has teen (Dr Ihe rellpf ofp*e vrtth knamkng
dffkultles ty the proV6k#) of spedalt5ed treatsiwrtand NrKats)n￿ Iralnhvj kn hortlculture.
Thè company 15 Ih*ed ty guarantre and dt)es not a share ca
Comparry regL%tralknn number
2712532
Charty rty151ratk*) number
1011327
Governkng dorJJN*nt
Ariths olAss¢xk*b)n
Gowrnlng boty
Eh3ht Irusteewwecto
enknrs olthe Councw of m?￿¥jement
Rosemary Llan Robeitshaw
Donakl Te
argwet Syma Wamew
Barrlè Robert ￿kner
Su5aD HandfDrth
PAargarel Jones
8eVel￿Y Hemlngway
Gr¥e Par*ei
Secrelary
Rosemary Lllan Robertsbaw
Regbiered addr•
156 IAteniiK)rpe Lanè
Wrenthor
Wakelleha
V4F2 OPF
eankèrs
Yrrfkthlie 8ank
10 Norhga
Vakth
V￿1 ITA
Sollctto
Dlsken & C
20 Stre
Dèw5bury
Vffi13 IAT
ountant
lan M Anderson. F,CA
43 8radknrd Road
Tnglry
Waktfie
V*F3 IRG

LINDHILL NURSERIES
BATLEY ROAD, KIRKHAMGATE, WAKEFIELD WF2 OSH
Tel. 01924 372433
Email. lnfo@horticarewakefield.org.uk
'PEOP£E LEARNIN6
TO 6ROW'
l Tusiees. Annual Report 011071?? to 30106n_3
RegTlSteTed charity number
10113?7
Coinpany Limited by Guaraniee number
?71?53?
Governing document
Articles ot"Association
Governinbi bL)dy
Eibhi Irusteesldirectors
Trusteesldirec¢ors are appoin*d by consensus of existing trusieeOdircciors
rustees..
Rosemary Robertshaw
Donald Teal
Margaret Sylvia Warner
Barrie Robert Warner
Siisan I Itindforth
Beverley Hemingway
Mar¥aret Jones
Grace Purker
SecretaT
Treasurer
Chair
The charitablc aims of Horticare are to provide training for people with learnin¥ disabilities. who are
deeined likely to benefil from such tTaininbJ in horticuliurdl methods. allied crafts or rural skills and
Ilie markeliiigT of produce.
Horticare s main activities ihroughoui the )ear are pn)ducingF aTtd selling a wide range of garden
plants and operalin¥ a garden maintenance service ihrou¥hout the Wakefield dislrici. The gyeneral
public come into contact with OUT learning) disabled trainees in a positive way. which hLlps to dispel
the misunderstanding and prejudice about leaming disabiltries that still p￿TraI}S to some exient. Otlier
activities encompass woodwork. b)eneral maintenance. crafts. life skills such &s cookiiig. jain makinL4
and preserving hoine grown pn)duce.
Our volunteer helpers make a tremendous coniribulion io our Work. developin8 a rnpport with the
learninbl disabled trdinees. encourdbiinbj social skills. a work ethic and friendsliips. They work Llosely
with stsff in all aspecls ot our varied programme and are extremely valucd. This year we liave Iwo
new volunteers who as well as doinbl excellenl work for us. are findinby that our carin¥ support ol. the
trainees Inakes for a beneficial environment for ihemselves.
To further our objectives. we invest in ISF account& including Socially Rcsponsible ones and our
policy nn reserves 18 as follows: _
The Trus*es ot" Horticare believe that sound charity management is nof about raisingy money to
survive from one year to the nexL or ¥yellingy vourself out of the latest financial crisis. li is about
planningy and securing your future. We believe thai strate¥ies are needed io generate the resources
necessary to underpin a sirong and viable orgianisaiion. able to 8ustain itself into the future and
develop the services its users need. Resources n)usl also be sufficient to safeguard against factors

Outstde our control ihat could disrupt our charitsble WOTk in ihe future: such as a sudden unforeseen
pandemic and financial constrdints from central gpovernment affecting public services delivery bi.
local authorities.
We continue to actively review our working practices to ensure that not only are we as efficient as
POS5ible for the present time. bul are as cosi effective as possible for the future.
Our trainees work. learn and socialise at Horticare and take part in community activilies such as the
recent local Coronation celebrdtions. As well as supp)rt wilh Iheir work. our trainees are gyiven help
and advice wilh everyday problems and worries. A trainee ihai we convinced li was good practice to
wear a helmet when cycling at hoine. was later involved in an accidenr where his helmet saved him
fToirft injury.
This yeaT we have received donations from iwo Charithble Trusts. a supennarket. a preparatoTr'
school. a church. a &yardenin¥ club aTKI Iwo individuals. These have all been used io improve our
facilities.
The trustees have re¥ard to ihe guidance issued by the Cliariry Coinmission on public benefiL
Olir plant sales have been excelleni this year with our customers being impressed by the high quality
of'ihe work niir Irain¢e8 do and they consider Ihe ethos thai underpins Honicare to be iierv
wL)nhwhile. Our homegrown fresh veg>etables are valued by the public and our byarden maintenance
am continues to help the public. especially ihe elderly. The ralks we give to local byroups are aiined
at increasing understanding of learning disabilities and increasing integrdtion. Another public
benefit is our panicipaiion in the Palient Care Network events to dis.seminare ir]f(Innaiion about
services and help parenislcarers undersiand the rights ihai the Commuiiity Care ALI 1993 and the
Care Act ?014 gives them and their learninbi disabled beneficiaries Our help and advice alx)1114llJy
aspect ot"horticuliure thal is bFiven to members of the public is another benefit. Mosi ot all. Ihe
learninbi disabled members ofthe public who allend Horticare receive a deal of Etnefil in Iheir
everyday lives,
We continue 10 ￿L￿rd abyainst Covid with daily temperature ￿OrdIn8 and a comprehensive daili
routine ol'cleaningj and diyinfeciing the premises. .Anyone exhibitin￿ any possible symptoms are
askcd to reinaiii ai home. ￿'e understand that Covid is still with us and acl accordingly to safe¥uard
our trainees. slaty. volunieers and custoineri.
Ne&¥olialions with our local council about our fees and the neressity of updatin¥ Ihein followin¥
many years ol. central governinLni austerity has proved successful. which is appreciated.
We have weathered the stOTm ot the pandemic and provided a safe environinent lor customers.
trainees. staff and volLinteers. WL. hai'e coniiniied to deliver the service140rticare w&s set up to do
thirty years ago by a ¥roLlP ol"dedicated parents. Our learninbl disabled trainees are supported and
in8irucied in many skills. realisinbj their wtential in a carin¥ en￿[ronMent- the raison d elre of
Horticare.
The trustees declare that they have approved the trusiees report above.
Signed on behalf of charity"s trustees.
SigFned
Dale
Full name
Position .

HORTICARE
Pwje 4
STATEMEfrifoF Ftr4ANCIAL AcnvmES
FOR ThE YEAR EMDED 30 JUNE 2023
Unrnstthxed Re$¢rkted Total Funds Fur418
Funds
Fund$
2023
Ineom• ond Expondlew•
Ineomthg R•gourc•s
Saks and Ou￿0
Trakning fees and iultbn
DOna￿On$ and g￿$
Cknlhlng
ASC Intecllon Cortrd Trnnche
36.377
57.316
2,684
333
38.377
57,316
2,884
333
31.497
49,890
1,128
2,C60
Total Incomkxi R••our¢
96.710
,710
84,565
R•8oure•• Exp•nd•d
Dlre¢l char*able expendlDJre
Managèrllent and admlntstsathjn
To¢al r•8ourc•s •xl￿d•d
90349
4,212
94.561
,349
4.212
94.561
84.467
3.681
88.148
N•t Incomkng r•aourc•• l)•tor• r•valuAUon•
ot In¥￿thI￿rt as••ts
2.149
2.149
-3,583
Profit on revaluaiion ol Inv•*trn•rf a•¥•ts
mty••mort In lund8
553
2.702
553
2,702
.l.J15
Ba￿[￿e broughi lo￿8{d at l Juty 2022
Balance wrled forward at 30 Jwie 2023
193.241
188.543
191
45
191.245
notes on page$ 6 to 9 form partol these wxounts

HoJmcARE
Page 5
BALANCE SHEEfAS AT30 JUNE 2023
2022
Hxod A$i•t8
Tanglble assets
In)B5th￿nts
62.824
11.873
62,824
23,524
74,697
Currnnt Assets
stocks
Debtois
Cash ai bank aThJ In hand
5,201
936
96 393
102.530
826
113.500
119,760
Amounts klllng due w#hkn one year
N•t Current 488•ts
29
&35
119,731
194.428
102,195
188,543
Fundg
Reststhd luThJs
Unre5tr*1ed thjnds
17,944
176.484
194.428
17.944
170,599
199,S43
Foi Ihe ffftanchl year ended 30th June 2023 the companywas entttled to exempltsn Trom Audlt unrfer secibn 477
ol the Conynles Act 2C<16. The n*mteryJ ha* not ￿qUI￿ thè ¢ory)any to oblwv an audlt Sn accordance wlth
se¢Uon 476 Of1￿ co￿￿￿1eS A¢42rJx.
The trustees acknovAedge Ihelr iesp)nslbllty wlh the requkerents ol Ihe ki wth reoard to th•
accouniiry iecoids and the Pi0PWalk*n ofaccounts.
&¥Jprovèd by the Coun¢U ol Managefi￿t on 21 Augu* 20za.
These accounts been prepare(l kn x£ordan￿ wlh the PFo%15br¢s appkable to compan￿5 sub*ct to the
small coryy•nks' i￿￿m*.
Im
Mttrg4f•t Jon•#
The notes on pages 6 to 9 fom) port ofthese xcwnts.

HORTICARE
P•y8 6
NiyfES TOThE ACCOUNTS
FOR ThE YEAR ENDED 30 JUNE 2023
l AccoufrmNG POUCIES
1.1 Basls of wepwalkn1 ofthe accounts
These accounts are preparttj undw Ihe htsitylc￿ c05t rJ)DNtnllon and kn xcordance wlth applt4b
aC￿JnU￿j Sts￿ards aThJ the Charths statem￿t01 Recoftmnended Practte'."Accotsnts'ng ty Chwiikr.
The company has taken ofthe exem[￿ In Fln*nc4al Reportkng SiaNIa￿ m l from the
requIreW￿l w produce a Statement on the gro￿￿$ thai tt Ls a smal coM4iany.
1.2 Incorr
Incon* Conststs ofall Incomkng resou￿ (wheiheF kn of cash oi other 455ets w In kknd)
other Ihan resources re¢e￿ knr pemwiert enthThert
1.3 Tan9lb* Ilxed agS8ts and deweckn
TangIb￿ T￿ed assets we slated at cost crf thetr estkn¥ted vthe In the knstync* ol donated assets
less ¢Jepreclatknn whkh ts wowjed at raies ¢*￿ale(l trj witte off the ¢051 or valja￿on, ￿$ Ihelf
esdrnatsd resbjud ￿lUe, over ihe eypeaed Ltselul hp5 on Ihe To￿￿1￿ ba5es.'
Plania ewipment
Motor vehtks
25% per annum on net book
25% ptrr anwm on nei book ￿lue
1.4 Fun¢Js
WheFe grants or donaihjns ale le¢e￿￿ subierA lo spedk condllknns ary accountlng
n)Mments rèwig to Ihese ie¢e*ts are hehj ITr a separate rèsirthd fijnd. othe￿Se all oth
accountlNJ MoV•n￿ts are iell8eted through tré unwe51hcted lund.
1.5 InK*strnent•Ssets
lnwStr￿ffl assets are the sheetai Ihetr m*ket the ts￿anCe sheet date.

HORTICARE
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 3ts JUNE 2023
Urnestricted R￿trIct•d Tolal Funds Toithl P￿￿5
Funds
Funds
2023
2022
2 DIRECT GHARITABLE EXPENDMJRE
Change In sl(Kk of plants
Purchase of ￿lts and Seeds
es
Garden
Klichen and foo
Insuian¢e
Heat and Ikjht
Repalrs and renewals
Mothr and tra4rlUng
laste dLspc6al
-233
20187
55923
.233
20,187
55.923
348
1.203
1,704
3,462
4.406
3,CQ2
349
t,349
-272
18,076
56,157
13
870
2,491
3,192
1,051
1.992
03
1704
349
90349
84,467
3 MANAGEMEfrlf AND AOMINISTrATI(XI
OF CHARITY
Prlnung. poswe siaikinèry
Professlonal fBes
Telephone
Sundry
PPE Purchases
Boller tesury
572
397
1.128
577
1,224
1.027
577
1,224
1.027
225
521
3.081
)0
4.212
4.212
4 TOTAL R&WURCES EXPENDED
Oth•r
Total funds Total fund•
2023
2022
Provfjkn ortra￿Nd
Management an¢J a(Jnlnlstsaiknn
55.923
34.426
4.212
t.349
84.467

HORIICARE
NiyfES TO ThE ACCOUNTS
FOR ThE YEAR ENDED >) JUNE 2tr23
5 TANG18LE ASSErs
Pbrt&
lkngs Equlpment
Funds
Vehk*s
Toi
Cost or ￿lUatIon
BajAn￿ at i Juty 2022
Addits"ons
Dbp05aL
28.3￿)
.132
12.222
105.744
28,3
65,132
12.222
105.744
Dgpr•clati
Balan￿ at i Juty 2022
Aldluons
Dbp05ats
5.768
27,B15
9J37
42.920
5.768
27.815
9,337
42.920
N•t Book v￿￿•
Babn¢e at ￿ June 2￿23
37.317
2.885
Ba￿n0 at 30 June 2￿22
37.317
2.885
S INVESTMEPIT5
Ust•d Inv••tmer
20rd
2022
Balances ￿ i Juty 2022
Inwstment repabj
FtyofiJiLossl on re￿#￿all0￿
23,524
-12,204
$53
11.873
24.639
.1115
23,524
7 DEBTORS
2022
Trade detrfopts
Other delmtys
826
626
936

HORTICARE
NOTES TOThE Accoutrrrs
FOR THE YEAR ENDED 30 JUNE 2tr23
8 CREDrroRS: amounts falllNJ du• &ft•r on• y•ar
2022
Credllors and accwals
335
9 ANALYSIS OF NET ASSEfs BEfwEEN FUNDS
Vnrestri¢ted Restrthd
lun(ts
To
Ftrfed ass•
cU￿ent assets
$7253
IIW231
176484
17,444
S(WJ
74,697
119,731

HORTICARE
Pwio
Aeeountanfs R•port on unaud*gd &eounts ol Oft￿ Ttust•os of Hortl¢ar•
AS deserlbed on page 5 YDU are responsth)le IDf the preparath)n of the accounts •)r the yew e￿ed
30 June 2023 sel out on pages 4 to g and you consider that the company15 exempt from an audlt
and a report under S249AIII ofthe C(¥npan*s 1985.
In accordance y￿r knstruthns, I eompled ￿se unaudtted ac¢y)unts In order ￿ asslst you 10
lfjl your Stattjtory res￿￿11b1￿e$, ITC￿ the amjnting record5 and eypL4n&fjons suppked to me.
lan AThJe￿on.....
Date.. 21 August2023
lan M Amderson FCA
43 Bradknd R￿j
Tlngley
Wakeffeld
31RG

HORTICARE
Page 11
DEfAILED PROFrrAND LOSS ACCOUP
FOR ThE YEAR ENDED 30 JUNE 2trL3
2022
In￿rn•
$￿e$ ard OU￿Ork
nlng fees and
Donatkjns gl
Ch)Ihlng
ASC Inleckn Contrcl Tranche
36,3TI
57.316
2,684
833
31.497
49.8BO
1.128
96.710
Indlr•¢t •xpndltur•
Prlnthg, postage and stEJh)rEry
Prolessknnal lees
Tekphone
Sundry
PPE Purchases
Computer ¢osts
572
397
1.128
838
225
521
5T1
1224
1.027
9CQ
12
3.681
Imeom• I￿¥ kndlr•ct •xp•n
92A98
Dlr•¢t ¢h•riiAbl• •xp•nM•
Change In 51ttk ofpkqnts
Puf¢hase of plants aTrJ 3eeds
IA&ges
Garden too
KAchen and fo
Insu¥arKe
Heal an¢J Ib3ht
Repairs and renewats
MottK and tra*lllNJ
ste d15posal
-233
20.187
55,923
-272
18.076
$6,157
13
870
2.491
3.192
1,051
1,992
807
1.203
1,704
3,462
3,0tr2
9).349
84,377
In¢om• 1•8$ •xp*idltur•
4,493