2022-10-31-accounts

for the Ye	ar Ended	3	1October 2022
							31.10.22	31.10.21
					Unrestricted	Restricted	Total	Total
					fund	fund	funds	funds
				Notes				f,
INCOME	AND ENDOWMENTS FROM
Donations	and legacies				36,747		36&747	27,360
Charitable	activities
General					1,250		1,250
Investment	income				77		77	37
Total					~38074		38,074	27,397
EXPENDITURE ON
Charitable	activities
General					~22 415		~22 415	23,424
NET INCOME					15,659		15,659	3,973
RECONCILIATION			OFFUNDS
Total funds	brought	forward			73,826		73,826	69,853
TOTAL FUNDS CARRIED FORWARD					89,485	-	89,485	73,826

Plants For AFuture	Plants For AFuture	Plants For AFuture	Plants For AFuture
Notes to the Financial Statements				- continued
for the	Year Ended 31October		2022
3.	INVESTMENT INCOME
									3L10.22		31.10.21
									f
	Deposit account interest									77	37
4.	INCOME FROM CHARITABLE					ACTIVITIES
									31.10.22		31.10.21
					Activity
	Grants				General				~1250
	Grants received, included		in	the	above,		are as follows:
									31.10.22		31.10.21
									8
	Food Forest Fund Grants								~1250
5.	SUPPORT COSTS
								Information	Governance
								technology	costs		Totals
									6
	General							18,478		472	~18950
6.	TRUSTEES' REMUNERATION					AND BENEFITS
	There were no trustees'		remuneration				or other benefits	for the year ended 31 October		2022 nor for the yea
	ended 31October 2021.
	Trustees' expenses
									31.10.22		31.10.21
	Trustees' expenses									274
7.	COMPARATIVES FORTHE STATEMENT OFFINANCIAL ACTIVITIES
											Unrestricted
											fund
	INCOME AND ENDOWMENTS					FROM
	Donations and legacies										27,360
	Investment income										37
	Total										27,397
	EXPENDITURE ON
	Charitable activities
	General										23,424
	NET INCOME										3,973
	RECONCILIATION	OFFUNDS
	Total funds brought forward										69,853

Plants For A Future	Plants For A Future	Plants For A Future
Notes to the Financial			Statements -continued
for the	Year Ended	31October 2022
7.	COMPARATIVES FORTHE				STATEMENT OF FINANCIAL ACTIVITIES	-continued
							Unrestricted
							fund
	TOTAL FUNDS CARRIED			FORWARD			73,826
8.	CREDITORS: AMOUNTS			FALLING DUE WITHIN ONE YEAR
						31.10.22	31.10.21
						8	f.
	Trade creditors					560
	Accountancy					466	460
						1,026	460
9.	MOVEMENT		IN FUNDS
						Net
					At	movement	At
					1.11.21	in funds	31.10.22
	Unrestricted	funds
	General fund				73,826	15,659	89,485
	TOTAL FUNDS				~73 826	~15 659	~89 485
	Net movement		in funds, included		in the above are as follows:
					Incoming	Resources	Movement
					resources	expended	in funds
						f.	f.
	Unrestricted	funds
	General fund				38,074	(22,415)	15,659
	TOTAL FUNDS				3ll074	~22 415	~15659
	Comparatives		for movement	in	funds
						Net
					At	movement	At
					1.11.20	in funds	31.10.21
							6
	Unrestricted	funds
	General fund				69,853	3,973	73,826
	TOTAL FUNDS				69,853	3,973	~73 826

		Incoming	Resources	Movement
		resources	expended	in funds
Unrestricted	funds
General fund		27,397	(23,424)	3,973
TOTAL FUNDS		27,397	(23,424)	~3973

			Net
		At	movement	At
		1.11.20	in funds	31.10.22
Unrestricted	funds
General fund		69,853	19,632	89,485
TOTAL FUNDS		~69 853	~19 632	89.485

		Incoming	Resources	Movement
		resources	expended	in funds
Unrestricted	funds
General fund		65,471	(45,839)	19,632
TOTAL FUNDS		65,471	~45 839)	19,632

Detailed Statement of for the Year Ended 31	Financial Activities October 2022
		31.10.22	31.10.21
		6
INCOME AND ENDOWMENTS
Donations and legacies
Donations &General Income		36,747	27,360
Investment income
Deposit account interest		77	37
Charitable activities
Grants		~1250
Total incoming resources		38,074	27,397
EKPENDITURE
Charitable activities
Trustees' expenses		274
General Administration	Charges	639	46
Grants to institutions		~2552
		3,465	46
Support costs
Information technology
Website &Database Development		18,241	22,288
Sundries		237	630
		18)478	22,918
Governance costs
Accountancy and legal	fees	472	460
Total resources expended		22,425	23„424
Net income		~15 659	S,973