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|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|








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|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'<br>expenses|||||||||||
||||||||||31.10.22||31.10.21|
||Trustees'<br>expenses|||||||||274||
|7.|COMPARATIVES FORTHE STATEMENT OFFINANCIAL ACTIVITIES|||||||||||
||||||||||||Unrestricted|
||||||||||||fund|
||INCOME AND ENDOWMENTS|||||FROM||||||
||Donations<br>and legacies||||||||||27,360|
||Investment<br>income||||||||||37|
||Total||||||||||27,397|
||EXPENDITURE ON|||||||||||
||Charitable<br>activities|||||||||||
||General||||||||||23,424|
||NET INCOME||||||||||3,973|
||RECONCILIATION|OFFUNDS||||||||||
||Total funds brought<br>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|





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|||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|



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## 



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