The Gibberd Garden Trust Flnanclal Statements For the Perlod Ended 31st March 2024 Registered Charlty Number 1053608
The Gibberd Garden Trust Index to the Financlal Statements Period Ended 31 st March 2024 Examinerfs Report Trustees, Annual Report Balance Sheet Income & Expenditure Account Notes to Accounts
Independent examiner's report to The Gibberd Garden Trust. I report on the accounts of the trust for the period ended 31st March 2024, which are set out on pages 3 to 5. Respective responsibilities of trustees and examiner As the charity's trustees you are responsible for the preparation of the accounts; you consider that the audit requirement of s43 (2) of the Charity's Act 1993 (the Act) does not apply. It is my responsibility to state. on the basis of procedures specified in the General Directions given by the Charity Commissioners under s43 (7){b) of the Act, whether particular matters have come to my attention. Basis of independent examinerfs report My examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and the seeking of explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and, consequently, I do not express an audit opinion on the view given by the accounts. Independent examinerfs statement In connection with my examination, no matter has come to my attention: which gives me reasonable cause to believe that, in any material respect, the requirements: a. to keep accounting records in accordance with s41 of the Act; and b. to prepare accounts which accord with the accounting records and to comply with the accounting requirements of the Act have not been met; or 2. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. Garry M Slark BA FCCA Goldings, Sheering Road Old Harlow, CM17 OLJ Date: 17 June 2024
Trustees. Annual Report The Gibberd Garden Trust Registered Charity number 1053608 For the financial period beginning on 1st April 2023 For the financial period ending on 31 sl March 2024 Charity principal address: Marsh Lane Gilden Way Harlow Essex CM17 ONA Governlng Document The trust deed is dated 25th June 1995. Objects of the charity The maintenance of the house and grounds as designed by Sir Frederick Gibberd. opening to the public for the education and promotion of public knowledge and the understanding of architecture. Professlonal Advisors The Trusvs Bankers are Lloyds at Harlow The Trust's Independent Examiner is Gary Slark. Charlty Trustees Michael Danvers David Farningham Anthony Evans Cherith Lowry Malcolm Quinton Linda Hilton Chairperson Secretary Treasurer Approved by the Trustee Committee on 6 July 2024 JLC IL(DcfflVEL4 ( Jb4 go29- Michael Danvers Chairperson
The Gibberd Garden Trust Balance Sheet as at 31st March 2024 GEIERAL FUND 20ZY24 20W23 larK• •t 31st Mirth & EyrnlriK Swplu5111Y•ficltl XIL141 .15A14 185,327 I,S27 20.614 20L141 r¢ÉPRE5ENTED 8Y: FIXED SEy$ Feohld Property at C05t S¢ulptws •t Cost. see 2 i Flxad Assets 4t Crjst 1ss: 188,lJ9 iU,050 288.1 61,719 52,360 335LX 27,299 Léss: +lèritai• LotrAry Gr•rt 436,697 1,697 CURRENT ASSErs Cash In r1 ¥1• at D•pxlt ' 041• at 8•nkCwr** Ac¢thrt •t Cafd Ac¢thmt 716 49.199 5,738 27,720 4,7 33,630 55,65J CIJARENT LIA8ILITIES Crndtws afMI A£1$ 33.630 185J27 201,Ni Approved on behalf of The Trust on: 6 July 2024 Dr Anthony Evans Treasurer
The Gibberd Garden Trust Income and Expendlture Account for Period Ended 31st March 2024 INCOME 2023124 202212Y MtrmbersNp lknatlon5 Adrnlsslons 3,235 3,S56 4,303 16,554 11126 3,861 73 Shop S41es Online Sales OnllM C<xnrnlsslon arn Salès Booklws 3,fAI 73 210 14,697 IL157 13,129 11,4 Reftt-8iryal¢MI Grarrts Glft Ald Bank Inrefest 39,119 970 91.748 121 114,IX6 EXPENDITURE 52, 3359 5,016 L317 47y3 4,671 3,893 1.079 ' GardeTr Gxts 0yraonI1 Costs Onllne Slw Costs Bam Costs E*nt Cn%ts hyment Fees Rtpalrs & KlalrrtenarKe Putrllclty Teleth)M & Inttmet Insiraru and Socurlty 6258 4,524 553 ,691 4,424 6,495 1,21 424 443 7,781 R4tssICthAI TIX Llc•rt• F , Utllltles . IT W•bslt• Lett4 Agents Fees MiscellatOllS ank crge$ Dépreclatlon 227 430 425 3,295 3,816 L2Y 1,493 550 2,2 93,472 107,562 IrLome lass Ex[ture Fur•ds tsr0ht forward at glst March umed loard {15.814) 201,141 J85J27 IAO,527 20L141 See note I
Notes to the Accounts 1. An adjustment of £915 was made in 2020121 on the balance sheet. This was not also adjusted in the carried fonmard balance of the Income and Expenditure account in that and subsequent annual accounts. This is corrected here and therefore the carried forward balances shown in the l & E account are different to those in last year's accounts, but are shown correctly on the balance sheet. 2. Fixed Assets Sculptures This contains in the brought forward balance the cost of the piece "Table Garved Wood 1970- 73" by the artist Fred Watson. This item was donated to the Gibberd Garden Trust on a long-term loan basis. As the Gibberd Garden will insure and maintain we have continued to treat the asset as being owned in the accounts. 3. Grants These include the following grants that were for specific purposes: £3,000 frorn a Harlow Council Partnership grant towards the cost of an administratorlco-ordinator.