Charity lifgi5trA¢i•D E076640 MpaYRCglNthl Q371fJ044 (A COMPANY LJMtTED BY GUARANTEE) IiEPORT AKD FJNANCIAL STATEMENrs FOR TKE YEAR EM)ED 31 DECEMBER 2020
{A COMPANY L]MITED BY GuARArE) LEGAL AND ADMINKStK4TThT INFORMATION TrusÉets.' W.H¥kiDS N.S¢w¢ll B. DougltyDavie5 Mclndo¢ Joll¢5 C.Weth¢d¢y.Meitt T.Woodhotss¢ Kcwweu G.TOpping(appOd2l$tjau 20211 Stcr¢tsry: 1076640 c¢Y *urnber. 3716044 Prtnelpaladdre5s& R¢gthrEd offrtr. 23 GTwritsRoad Bea¢ollsfi¢ld BuCknnY$hly¢ HP9 IHH IndeptndeDtExRllL?ller. o CbrtstopherNisbtt The Mill Hou5¢ BoutyJoryRoa Hi<JF Wyeombe, HPIO 9QN CAF B4kli¢ 25 KillgsHill Avenu4 Kings Hlll. We# MalltD% ME19 4JQ LTr9y Bank Bury St Ethnort Suffo tP33 IDF SolititOiS= BP Collin5 Sobcitory CoIiin5 Hows4 32.38 StatiOD Ro Buckinghatllshire SL9 8EL
GRELNFINGERS CIIARrrY (A COMPANY LIWTED BY GUARXNTEE) CONTENTS Chairm¥th'8 Rertht TTree,S repyt 5.14 StBtu)0traClg[ 1vill¢S 16 17 C&htlthvstatement N0tr5 to th¢ accounts 19-27
(A COMPAIYY LJMrrED BY GUARANTEE) CK4JIiIWS REPORT FOR THE YEAR ENDThG 31 DECEMBER 2020 ChairtDall'sReport-Review of 2020 2020 was rny fir5tyeaT as C1jai[n of GreeDfin Charity, & iDSpiD8 and7rIant Gharitywhich JM)w belped over60 hospi5 ri8htacioss th¢iK and in tyjtn h& tLad¢a v¢ry [¢81 differntt to ofJif¢-limit¢d thilthts. th¢i[fDli<S As I refiecton the lasttwelve rnotth4 itis safe to say. thatnone of expxted to benavigatingthrough a pade1¢that saw us I fa¢¢ ¢8¢6 in ow own 2ThLI ind¢ed ourdayw ¢Jay liv¢s. sorJ¢of whi¢h w¢ ¢rniinu¢ ¢os¢¢tcthy. RegEtsn 2nd national lockthwns PTeseftted theirown issutts attd thè effeCtOnthehtsptylndW caed cOncern ourfriends at Kew Green Hotels &Jd otherswere adVae As the countryfaced its first lock.domu atthe of M¥r¢h, lik¢mY ¢hariii¢s wt ¢oJJcttn6d abo th¢ futurt of dTaisin8 and the SUSnabILity of SOTDC oftht childTen'sbospices we Flere ptanningtoi¥orkiYith. This restdtcd iti our garthTr PTOj¢¢ts, foDthaxsing w¢nts afid maoyothw activiii¢S Tht r¢li¢O on beitio .p 00 hold ¥Jd th¢i(BOt£Gis1onto fiOUgh sorrK staffwas rnade. With continued wirthainty, sadlytwo rnember8 ofthe teal¥tre subgeqtt•itlymaO¢ r¢dund)L A8 I m¢ntioA¢Q ourgard¢Thprtsje¢ts d¢laNi how¢v¢r w¢ w¢r¢ abl¢ 10 maiTrtsiD wsiiivt ¢ollununi]onS with th¢ h05pi¢es weivere worknDgwith. We deliveredtwo gardens.. atLitdeH3rknllr llj Cornwdl and at RallJboA s Hospice ID LoUghbOrts. LatrT in th¢y¢, WOEk Eo]JJmcnEd ON tft¢wpiay StO5d,5 ChildrL's Hospice itiN¢wthsdt 8ttd tht tt¥irJ ais continued prosing fiutherwden projects tostart llt 2021. knong m8ftycoDcerns brou¥Jt 2bout bytr P8ndeDJtC. W8S tbe effe£tcoV.19mI2hthaVt0n Qllr itt(tint in 2020. ItshovId bcnotcd thai und¢andablY sotDc of ouraDti¢ipat¢d iDwmt Stratns diduotputDtm wcll pTCylo yeaTS. Howev¢T. I musttake oppornmitytoofferrny sincerestth8th tothe charity'5DirtOr 5¥2£ Trt volllftteer c(PllJtttteeS 8hd bassadorswho work exception8tlyharrtfhrnllghoutthevear, parti¢ularlyasformu¢h of th¢ tiM¢ourT¢SOWTK¢ in¥vitably limitrd With the hdp oE50]nany loy comI pwplA the Gteenfingers charjtybr& remained in the hvdr I0k1- theadto 2021, aft so manyofus expuienced timeoutside andbeing close tonatur¢ in 2020. ar¢ sur¢ w¢ c¥n ¢ thts a5 gm opwm]nity to tontinueto exp (w th¢gardeninB JDdustyand also eJKoutsge supwrtfrojnmany otheys who hav¢ rewgJi5¢4th¢m¢ntsl phist¢al Erf¢fits orth¢ cwd(ffts Ill gjl its Volullty Cbaitnk4n
GREENFINGERS CHARtrY (A ColANy LlTrffIED BY GUARAxfEE) TRugrEE'S REPOR'r R THE YEAR ENDING 31 DECEMBER 2 TheBoardofTrustru aTe pleased to presenttheEt dir¢thoVs rep)rtand fin2A¢ial statetllcnts of the tharity fortheye8rt3thd 311)ecembET2020whi¢h aTe pr¢ped to mttttherequirell)uts foT a director5 r¢port arts fo[Cotllpi¢S Actpurprtses. ThefiOI8l stat¢mtnts comptywith th¢ChitsE5Art201I, th¢ Cothpanies Aci2006. themeTrornndM ¥m and Artjcjesofknwiari¥ and A¢coithknE Rq)Drtin- by Ckarities.. StatemeLI of ReLurnmelld¢d Pttctic appli¢thleto clwiti¢S PT¢p]ngtheacC0unts fft &¢coi¢]ance th¢ Fi¢121 Reportittg Stalldd applicable in th¢ UK and Republic of]reloJ]d IFRS 1021 leffectiv¢ l Januzry20151. The trwttt5 have w41 du¢ iegard to thebnudanceon wbli¢ bthJ¢fit issued bythe charitywllllllission. Our priDCiPS] Pthrpo$e acthd The ¢haTitableCoDIllyM$es fi]nth from the honicultLtTgJ indvsty beyond. Th¢ trustcu have decided to ontintse 1Dgthe tai5¢d to desi andbuild speGial ther4p¢thic uutdi)DrgaTden spacts ifj hospices for chtldm with life limited conditiOUS adtheIrfWnIlles to enjoy, ll) lio¢wth ourcharitsble obittEives. To be abk to pEoYi& those chil¢JT¢nwith l& llllliting ldItionS Ld their familie ac¢esstD aLoutsid¢ pJd¢n space bil¢ ahospie£ envitontlleDL Obj¢¢t5ves forthe period tsf this report ltrn8]n¢dth¢ over8]l aim of thetru5t¢es that dtti¥un& pl8Dnin8 8ndpl0vidg twkewdeaL forc]llldren i hIpIC& alld th¢ir fnilies ryI[ rDntinue tobB thellwiD U5¢ ofthe ¢lwit)ts furlds whilst thtte Cothil to b¢ ¥ stroD8iy iderttifiedn¢¢ Tkt spetifit alr atbStvtmetttsfor2020wtre.' l. To ttsstrtffethely mliotain fundThi$i#ts illCo¢ at£fjOOkoll ll onttsillg b8$ thus eDab]lttgtht design ADO build of Ikrte gardtsi space5 in theyear. This w% tscbievol dtst to grnuous supportfrom Grtttt Mak1ngTrts. coWdoDatioLs. I]Udin- Chzrity ofth¢ Yu P¥Jth¢T5hips. don2tions iDdividuals who orwised events, JJad¢ dotHtions in metnory (Jfity lu of ceiebr3iffts. ournatiot fyndTaising Q2rd¢nR¢-Leaf Dty. a150 debv¢fvl agood retsll 2. To tost-effettivetyin¢rvasc brand awareDew Y¥ith the focu5 b¢lJ)g to attrttt supwrttrt tbrougb engaging so¢1 Ledia cot¢tht nd re8utAr -¥ette During20 thcsewerethematn rnet1 to f05uthB0reenfi C1]ty brand r¢masD¢d IL the hearts and minds or $pporterS. DurI#the first loGkdowtt ?020. aSUttSfjj1 stiri3E mediac8Mpaiw#Fio]Frid2ySS launchol. Thisr¢suJted D(Se in moye oarden lovers engLiD.- th&charity. eD-4ingsw¢al mtdia¢ontenl throllJ47 tht year ledto 3 10.SVo increase in 50ciai me4Jiafollowets in 2020_ 3. To£outiDUOU51y ll cbarity exp¢wse&wbOst not jeopardtsiB owr abllity to rais¢ futtd$. A]1 ¢h8rity expttwsw¢T¢ tl¢Wed as Partofthè annual budget pro. EnvthJ)enti$ any5¢d with regard Funthai5Lng evem costs. the pandemi¢ chLty expeoses were redu¢td to ajllilllllltllnunril tht &xt¢ntof the efft on our thilitytoroise ftm4Jswas knoMJJ. Useivasmadtof thrfudough scheme gttd gaOlyth¢ diffiadt deoision was made tomaketwo bets ofsraff rea0?[ 4. To streali0e aDd improve pro¢eduresaud processts to euablt tbt tbrity to be¢ome wor¢ ¢tficieDL Jring 2020 aproj¢tttO IC5caTch aTnore efficTtnt FuttthaisiDg Datsbas¢ unthrtlkenwrtb avi¢wto itoplemeDtingan¢w datthe inearJy2021. Wk cornrnenc¢d torniat¢ datato the llewdabK at theend of thew. 5. To ColltieÉO 8ecun Gift iu Ki 5UPiX)rt by culVatigrtlatio¥knps wlth supplitr5 of gardtn produets aThd eqMiprn¢Dt wb&le engag1¥ them ID tI$l41%theth¢r4peutiC bttstfjts of well4t$4%¢ outside spaces for Iife-litikited children sptttd titei bospiees. Reiattonthps with garden ujduary $Upwrte Continue to a numberof geDerous dohationswere gifted to support our gardtnptpjcos. These iDduded plants. top soil f(ryniwre. 6. To provide Cblrityof tbe YtAr p8rtstrr51Jip5. aDd others wSth wolullttering opportnttt l GrtettfillEers Charityyrd¢ll projttts. Du¢ to the palldemicgarden Yo1le¢[l0- opporiurrities were Itmited iothtyfjtsthdfofthe)VTbv¢ were delightedto see a
GREENFINGERS CHARITY (A COMPLNY LIMtTED BY GUARANTEE) TRUSTbL'S REPORT FOR THE YEAR EhryllNG 31 DECEMBER 2020 nutTrkn of wrate volunteers attend pl¥ntiDS ty lat¢rio th¢y. 7 To re¢rnitanotherPatron to belp Aist the profile of the ¢barity. Having asupwtsof th¢ ¢hwity for nJ2Dy yeaTS, wewere delighted to appointDaYidD)money. aft Eh81ish Ch3Aered Hortitultitri#èod celebrItygard. as aPatron 1020. 2020 GArdeD planD5oE rLd progr Attheigittnitigof 2020 bad 3tnbTttous plaosts ct¢e thctllor¢ wd¢ns in thildren¥ hospices. However dueto covn>19 re5thCtiorLS, a]1 of the 4Tden build5 wcrrputon hotd fxom23rd March rbroughto Alll AS soon Charity abl¢To. the follouqngprojw weTeprwessed.' IAtde Har1r Cbildrttt's Ho$piC4 StAustrJL Corllwall. Forrno thall yea5 Childms HpICt South West ICHSW)has been carin8for chiidrcnwith lift-duea¢wn8 ¢oodiioos by prth'idllJg¢Foldrens hospi¢¢ 8nLI profesSiOll81 fautllysupport Thi$. Tbe hospitt is dedicatedto m3killgthemOf short artd precious bNe5thT)8htheproV1$t0tt of the bLst possiThle Gare for thildren alldyiw pcopl¢with lif¢-Imitiog ¢oftdiii0tt5. The ¢w¢ off¢r¢d at e&¢bof theirthtee hospices isnotJ aboutmedical 2ndDU)DgsllppDr1 for $i¢k¢hildrtn butenrichtsg livcs of tt ¢hilthtt and tewhOle family. Lillle Harbour. fallsuDderthe CHSW mbrell4 ssk£d forourhelpto crea an inclusivc 5pac¢to cjthl children and fJmili& to jOY tim¢outsid¢ whv¢rew¢athCr andthro0ut th¢ swons. Havin8sLtsdth¢ g build in 2019. the g8rd¢ts naEn¢d'APlac¢ toB¢', ws ¢ompieted lAug4¢ sbortlyafterlockdowll r&stri¢tiohs wtr¢lifred. is oew gardert iLcoryoras 2 vibrantcolourful StrUcuE and i% sutTuunddby s¢ngitiv¢plantitig. It is now amulti-purpos¢ forstimulaLion and fun aplacCWhtr¢1c¢ru] tbcrnpy S$tonI as weu as musictherapy, aTeftowtskiDgplace. Thts piote¢tive spate 1$ rjow b¢o)g trtjoyed byall those spendtiTne atthe bospi¢e. Des1¢&bY DaffeH 3D aw3r(P lningd¢s]erba%¢d1ts Cornwall, DarMty)k his inspiration foTrllanyeleJllents of the OJatrri8tsuO from hi5 local knowledgeof thB13nthythat ths hwict. Ritsb0 Hospi¢t for Childr¢n and YoungPp1%LosbbDrtsUgb. Th¢ East MIdlad5..0Thty liospi¢tfor chJdreD arLd)Dungpeopleprovtdes vit ¢8T¢ d$UpporttO fnili¢5 imw¢¢dby lift-limited cottdttions. Asivell as providlljg thl Of life ¢the hospict e¢prIoal suprrfJrtforpaTents and sibliDg£ throug theirbereavern¢nts. Followi appli(ation to wo)i¥iththehospiceto redesi and extend the bo¥#OaryoftheirRtm¢mbrw 08rd¢(L i 2019 w¢ were delited to wr>rk withV3RaGarden Desi8EL awd-winning d¢sigti ¢Ollabol0.1fj suppon this¢mLWV¢ 8ttd StAltive Prnj£CL We had horKd to th)thmetsct thebuild in tr Sprin&bow¢Y¢r all workwas delayed due to cov19. Thankstothe dCatIo of the desi8ll¢t5, (Alfr¢0 LgJJds¢apiti8LIrf). atta volllnt2aswerc able to c0jnmw0rk in All.St aDd Mplete the gtrdett in Stoemb¢r. Abespoke cortan-steel trce oll which baVed f1]ieS ¢an place aspecially engraved coloured gi85s le8f rtternory of a child theybave los¢ now forns ar[ poirt ofth5 garden. Witb thrmaThYye8TS, LYperienGewoFkingwith families d2bstre the G8rth wll b¢apacefi pJac¢ for f3mi]ies for rwdDyyeaTStQ C4>me. $akIgai)tth¢ fthtshed 8¥de David Harnilto Psychoiw"¢al 8nO Bereav¢m¢nt L¢ad attb¢h05p1¢¢Id.. rÈJE£crivespatt. TheseKFllfjvltyofihe deFign qfthepusÉupdha5brGughtlTfe. gNcrgyttrydAsertse ofthe sGcrEdinio wh&Ti)V47S also ovgry4ÉaÉtcJJlac& 7kggeTrgrWity ofGtsenfvgers. and VrtRo GardeDeS 4mdAIfr¢s¢o's exergyhiTVei711owedthisolliohdppèn. JtYx Confid*t thth thegGrdeM willbe aheLTlmgrefy¥E to our bere(tvffdfunulres as we1lwaq#wispeJOrOrsT1O r4fiF¢i oDovkosprce work St05wald'5Childreu's Hospitt, New$¢]¢ Upott St Oswald's cbildreD'S services provide carefoibgbie4 children ODd younB adultswiEb prosrcsstv4 lift sbortentDg condition5 from aLYO$s north east Theirton of sblkdstzff proirydes K5id¢nfi81 short bre¥K5 to locat f¥mili¢s. Up to six ¢hlldrell and yojmg adulrs ¢anst2y8t Y one lime in there1&ye¢ horn¢-from-hotDt VIronmL
GREEINGERs C4RITy IA COMPANY LIWtTED BY GUARANfEE) TRusfEb'S REPORT FOR THE YEAR EP4DING 31 DECEMBER2020 Having sworted this hospiK 2006. river¢ happy to be iD¥itEdto d¢sigr and creat¢ 8J atl-itidTLSiVtr. fllD, pI&yw forchildrerlwith c0mplexdisabitrcs to b¢ abl¢ lo playsaf¢ly with their5ibliDg5 and pters. HaviDrFworked closetywith the hospice tean4 Gretnfingets GHtLkn Proj¢¢r Mw. Holly H8rrinBÈory desigjed atyewv1knralltwd agwd¢n to h¢ighten th¢ 9Md encouw ctuldm fniliestD wanl lo be outside ID the frtsh air forboth gDd re]auion. Usi a lorai lands(wr and10¢21 p1rt8roW, we were abk ¢ostrtbUtidllFthlsSaraen inNovember. The g¥den llow boasts an tnclu5iveroyndabo $wth, tr&np)Isne andartg 8r¢8s wbttr and L7rers can re]8xwhileth¢yejoy wwhingtheir ¢hildrellpiay. W¢ wetr JadEO be able t(>relocate some el•nettts The QreeDfjn8¢rs Chgxity Garden from the 2019 RHS aKLseaFlow¢r Show tothi5-Jrden. We Ik forw£rdrothegthoffici£ity opening in Jujy 2021. Haven Bou5e Children's HOspi$SeX In July 2019. h05pi¢¢ ked foroursupporttg traasforn a ThwdiaDd theirgTounds ¢oett5vttthe become as¥f¢ a¢ce55ibleplac¢forov¢r350 thildren andfamilies who use the hospiLX ev¢ry y¢ar. Throlt202[}we rked Thryth award }nggarden de5ignei T{nHobI)tO redeSItheoodjartd tts 1e aserics of Lwdw¥Jk st>4¢ phways which leadto secluded private Tefw withiry th¢ w<y)dJJd. Dtrirtgthtt ¢ksignprocs."l¢ irtvtslvEdh05PiLT users to establish a {kn wish.listfrom &Id[tO volunt¢ers,fomili¢s This was an lljtrrestinlFd infotIVe pwcf5S ythi¢h Bryll heIp to ensw¢ th¢ oarden meets the needs of gjjd pTovides a sew&Yperience 2mort8Sttht pl¥ at tithts of the day aDdibrougkntheiThT. thjeto the delays resuItuJg froTr thecoronovuus Pandtmi< Ihebuild of this garden will noi stgA until 2021. We and the bospt¢elook fOrdtOthiS newwdtt4 whi¢h ts OD the edge of EPptt Fvr¢s¢ to lift in the newye¥. Ty Hfan ChildD,$ Ho$plt< Cardift This hDspice is on¢ of the UK'S leading paedi8triCP8Uiativ¢ rCsCrwlre& off)ng c8reto thildrth )d suppixtfortheir famili<s. throllghollt W¥Jes. They offer ¢omfot¢ rat¢ supwt to lrftslollit¢d ChildreYOu p¢ople aDdth¢ir f8JnUtes in thebospice: ajjd tn thehOrne sothcy w makr thc tElOStof thetllne thry hav¢ lefttcgethet. The hpict allosvs pmts and ¢tre15 to relax and t#hwtheiT batEeries and makes SUTethe ofbroth¢F$ 8nd sisters areYJeverforgottaL Curr¢nttythe bospite ¢w for ovcr270 ¢]]i]d[cllanddK f3rnili&% pttw. JJ) 2019 th¢ hospi¢¢ appliedfor8 Stimulati int¢ra¢tiv¢ gutsorygarden with aquirf 8rN doseto hospice5' unselbng hut Th¢ hospicewould iiketo abl¢to uscth¢iToutsidespaLe at ditYetthtEunes of the day. throughou¢the ye&T hti'e ask¢d tha the desi seeml¢ssly Inteat¢S with adjg¢¢nt areas. ¥lld tr8nsfonknsthe blwjd Eallds t0 a frJllyacxssib]e. alkround setrytxpWJell forall. Workto rc-de5igD this started ID AugusL desi¢1$. Victoriaand JOB Wadds desi itsc05pts aw{xland kwhi¢hwi]l add tri8lle and¢o¢ouyexploAtion and asthiseof adv¢ntut¢withmally diffeteTtt ekmentr tfr&Yplo Tr Mryll PYOWidÈsh¢ltei alld &Willdifjgpath WllTrBctsthe wholesp&e tknugh willowtullne]s alld a coloUrf und¢rstory of sengLYy woodlatsd plantin8. At the centreofth¢ d¢$1 is Tr WoDd13nd Hve, acoverel seatingareawhithwill b¢a spacewh¢r¢ familitswill bB ableto enjoytimetogtth¢r, %)rsimptyas aplac¢ in whicb to sit¥ndTefie¢L nlls new g8rdcn has bEgR dlned to incre&biodiv¢tSty, sustatnability and wlj bt ahava] for[7feeRab]lngchIia to V+iththenaturnl world. Wc IoDk fonvar41 to creatin8this itL202L. EgStADali CbiJdreD'$ Ho$pl¢e-The NDol4FlorwictL Th¢ NOOkw offiallY opentd in 2019 byHRFT, Th¢ Du¢b¢s5 of CatllbTidgo Underthernbrtll8OfE¥#ia Chlldren Ho5Pi¢ts Nckl) offers a faoily4¢ntted, needs4edapprOath trdr< eosuringall ofthe nttds of th¢ thildr¢n and young rwple thty Eforarern whethpsychOlOgiCal, Physi¢. ¢moiional. so¢i85 or spirits. The hpIct &k¢dforourb¢lp asR¥tei-plan desi forthciT fDtite4k acre site. Withinthe di8TL thete will be Seve individual Jrden spa¢¢5, on¢ofwhi¢h GreenfinBUS fulld and Create. In 2020ftrJtgaTden desierS wtttt invittdto tender fff this projxt aTrd we werB dejibthtedthatthe hospicete choseto a%Erd vjitwukg g¥d¢n ADrL.Iv12tie Pow¢ll. W¢lwk forwaTdto sKing this ajnbttious long.teTm ptojed PFOWSS iti 2021 ]d bcyonth. Loolung abead....... In 2020we heard from hospi¢ts who arenowusingthtyiTgard¢llsrnore soth3D ever du£to thÈpartdemi¢. Some evell opentd tbtir8¥rdeS Éosupwrtthe mosi vuln¢rable children in their eomnwty. The therdPeUtiC benefits Qfiv¢ll-d¢sie gardens and Outside $pa¢¢5 has b¢en f¢lt by njattv rnQEC Cld famili, and 81sothe derhospIreas. A% a UIL thcw?itins tist of hospices Deed8 gur belp continu&s LO WV.
(A COTrtPANY LffvllTED BY GUARANTEE) TRUSTEE'S REPORT R THE YEAR ENDtN EMBER 202 20zo fillLCi Despitetheev¢llt of Ibe COVID 19 WdudEJDic, thE tharity bad ZD gtDaztnyye4Twith itwJll¢ rec¢iv¢d anwuniing w£544.695 (2019.. £749.4941. Atthou8h this is adtcrtss¢of £204,799 (27%) on the previous >t¥. itby rexceededJI %ptI5. bj March 2QQ, the coulltywellt 10 ]ockdosw the FinaDce ¢[DltteC IwkedaEthreepossTri le s¢cDarios foTth¢ ¢hariWs swvival; worsi modtrateandbesttase. The LxtLeded thtbtst Cast Sett0th3 tothe 8erteTosityofour$upprt#s aDd the hardwo of ourFuDd[aisinutep. Thcrnain 50urKs Of iDcom¢ iD 2020 wcrrfm dollatioll5 £385,710 (2019.. £502.144k thaTitablc activities £76,673 (2019.. £123,605) othcr fullthising tuivitits £67,92612Q19.. £120,620). Therewsaskecre&$e illdonations in kind dueto firndy. the •ionai secured irL1019 of£102kfortbcRHS Chcisca Gr¢Th>fjw Gtdcn1£65kl foi clai Ho¢ Chdthn's Hospi(e Crard¢n PTOj¢Qtl£27kl. SeEondly, du¢toth¢deiai' itt bu1]dthe82rdCJjS the charitywas not ia aposiriottto 8skfor donations in kjnl Income from charitable activities deCIed by3VA iti toiai main]) du¢ to ¢onftren¢¢s nor b¢ing abl¢to plac¢ and th¢on¢otTd0[ioE1£2o0ol frotll th¢ Int<[Rati(3] GaFden cetr¢ COnesS in 2019. Undersmdably. income frorn f¢mdraisiogevents oveTall redur£d by45Yo asth¢m8iority of ¢v¢nts wu¢¢artM¢d. HoKvrr. thc forhJRate to be ableto hold the annual Canlell RtrleatIhyoutside eventon 13th marc raising£60.41812019.. £56,092) in(trase of W. The ¢hityhad atotal xp¢nditw¢ot£286,50012019". £847,W41 with£215,169 speDton ch[[b]e activiti($12019.. £7314801 and £71 J31 (2019.. £114,574> spent on fillthising. Two childfens hospieegardengBtrt completed1£69kl thigyear, one proje¢tptway through build1£56kl, D¥0 ill the desi $tre IL6kl aTEd ODe fimber4Tden ID the planRillg sr88¢ Pl fo inthe pipeJine.The low &XPBnditure on projects Icharitsble activiti&sliv8s duetoth¢COVID19 wdetnicand resuIbth lo¢Ld0th oftheeoLD)try from 23 Mar¢h to4 JulymegntgaTden PTojectsbeingputoD hold. FdraisI£%VenJ1tVr¢ of£71 J31 (2019.. £L14.574}was3V/• loNv¢rthm2019 duetoputthjgall hold such as PR %erviCt5, MarkLft8 m¥teYial ano Freèl¥n¢e ¢0Jth¢. Tbree Trembers of staff were fuEloughed. Overb¢ad w¢r¢ £5.032 lowerat£S1,L8712019.. £56,219) due to sraff and offiLX saviL&% plus l¢gal fe¢5. It shoujd b¢11¢ thaÉ * ttiOUS ¢ffortwgs mad¢by th¢Dtr¢aoTsto k¢¢p exrndttir¢to amtsjimom. The Charity eftdtdthe fi¥1 year ¥L ¢th0rfinaY$tto1]sp0slIOn. At3L I)ecernber2020 IhetotslFwiLI balw¢¢swere £1.041432 (2019.. £78433 ofwhich £igA10512019.. £22230411s rtStri¢ttd frJn&s forcompletionoftr 2020r21 garden projects, which irtclude Stoswald's ChilthS Hospiee. Newcasde1£40.E491. Haven HOL¢ ChildT¢n's Huspict. Woodford1£68,104)and therthyfjatdeo m2k.eoverpt0jt lUO.0001. Th¢ tLstricE¢ r¢seTVts of £856,327 {20E9.. £56103318resplit fftto Desi Futsds of £485,001Tr12019". £222,0(N)I forfjmr¢ gardm ptojtttswhct¢ a firnicotwnitcllt h&$ bE¢ll madeto theHospice. Secondty, an Ow2ti0nal Contingency FuDd of £112.(M)012019..£129.9001, allowng foT6 morJths¥uoDiDgcostsforthE chaFity Iwe th¢ R%¢rv¢s policy below. Th r¢mning ba13nc¢ of £259.327 will enblttht chityto corttinue its charitable actrivities duTiDg2021f2 thcrtseryes are robustgven th¢ ¢¢Naintyof fuuwt iti¢oth¢du¢tothttcoBtinuuJg pan4kmic. Mort iJnportaJ)dy thanevet. ¢*%h ftDW tDaDw]nent contiDuedto be a priowdwing 2020 ¥nO remains goingfoThYaTd. The strong w)SitiOtt vJill ert¥ble the Charitytoktilttate 0[¢ 88rdens hOspi lor¢hiJ¢Jr¢n theirfamllies. It ShOd btnotedthatatthtttine of this rtPO¢ the oD8OiD8 effew ofCOVJJ>19on th¢ ¢hartty ar¢still not fijlty known.. aloDrywith the¢ffects of BRExrr. W¢ ¥¢knw¢v¢r¢yi¢Igv£ryhl pnce lljcreases plus asbottag¢ of 3tsri2Jg LY¥ctrbatea byGardth Desiwjets £Dd L1 t¢ingin v¢ryhigh d¢m8nd.
GREENFINGERS CHARITY
(A COMPAf4Y L[[TED BY GUARANfEE)
TRUSTEE'S REPORT
FOR T
R ENDING 31 DECEMBER2020
1DvUtmtt pDweTS pts]icy.
The Ttusttts oper2a lowrisk strategy 8ndketP T¢Stiicbl fisDds io inf¢r¢si bwingthposit a¢¢ouTJts. some of which are
]Ixedfvron¢ yearto athi¢ve at¢tterititeEegt rate. The aim is to achi¢v¢ aftt¢ thatrnatchcs ]0[L Unfor&Jte1Y dekN)Sit
Tat45 r¢main dwrtssed and $0 this ai]nivas notachieved in the eDrfeJrtyear. Tivo one3Earftxed rnte deposit¥wunts
w¢rt tolled ovctalld &third rolled into an 18 njonth fixt4 all wtlhthtaith of t&taining atugh¢rr8of intrresL Both
SbawbtookbaDk andAldeor¢bWIkatt Il¢r Me of1.40Vh til 2021. Ile 18 month ftxeé rate deposit a¢¢owrt
with yobIrt Ruli dity8 Srticty at aTr iDterestrate of Q.8Y/•. Th¢ BoaTd of approv¢d th¢ openg of an accounton
theCAF Dwitplatforni m8n4ts¢d byFityone ITrvesthentmatsCmtlltThC iizll ]Kitt tohav¢ xLYsSto better illte
rzts. Other detosii acwunts ¥J¢heid in varioL sboTt rlotsoe accounts forease0facs. The dewsits are[eviewl
qUarttrtyryth the Finantt CommiMCC allddi5Cus5 attheTnJsteeBoard meetings-.
Restryes Policyand Going ConeerD.
It istht poli¢y trftheBo3rd of T[t0 hoJd¢nou4J r¢serv&% tyenablèthe dtsrityto achievethefollowing obj1..
.to eontintstrto operate in the ¢vtnt of ashortrzll inGfNDcand to covetaDy unplanned emtt¥oey Suc
alwge Ethcenr¢p3irbi]l.
40 PToYidean adequate level of opeJatyon81 SitIente 4ainst other risks that th¢ Cknitymay facciti tht coune of its
blties$ &- thecutr¢nt COVID 19 p¥thdemi¢",
.to eU[C thatsuffi¢i¢ni anLI pPTtsPriat¢]tsou ate availebleto deJiverouobaxitable aillts."
Tr reviewthe level of reseTrxs in lin¢wth thcbudget &Ld thFeeye&rbginesSplZlL FFowtverthe
reserves are monitortd regu]iytbtDughout rb¢y¢wby th¢ Fiu¥lltt CDThrnittffj whicb meet quarterly. As th¢ chlty
r¢li¢s sole,0 do]kations aDd fundraising Ulityativ¢s for its incotll£, thet[te¢S£0nsiderthatthe charityshoujd havea
millimutD of 5i%]nonths reservestomvu fljnthxisingd ovethead costs. A budg¢t of £112.OOOb&g beeft411ocatedfor2021
(2020.. £129,900}. The tnLStees Considerth adequateforthe Chatitys cutFeDt otW4ti0naln¢¢4s, as n¢wgardeJJ proje¢ts 11
notpr(ttd until sufficiellt funts 8r¢ plact.
Totsi rtserv at31 tkwnt¢r2020 Iittc£1042.43212019.. £7842371. This inLqudes restrt¢t&l reserves of£186.105 whi¢h are
retained to deliverwifit pJe
GREENFINGERS CHARITY (A COMPANY LlltTED BY GUARAwfEEI TRUSTEE'S REPORT FOR THE YEAR Ehl)INC 31 DECEI¥IBER 20211 Fuudrkisillg Atthe betr rtIJi¥r0f2o20, the ¢ItyW&SILkIngfQTrV8rd toaYof ¢Thts. n¢woppDrtulliiiG5 buildi the SUC¢ Of¢thlerat th¢20LgRHS CbtlseaFlowerSbow. The yearstarted H¢ll1th aDEw paTmushipwith agrns wh(> th)oated £80k tosupp)rttbe newwLKbd]&d projtrt at H¥vert House. Fortuuatety, thentnth yearoffjthen knl¢afl>ay iwk plact justbtforethe fitstlrtkilown. Theeventsaw manyfritnds intbe gdeTrg iDdtLstycornetog¢therto swwrti)urnationai fuDdt3isiDg¢veDL Colleve[y raasing£60.5L Atthc ¢nd of asthe coulltry entered its fitSLlock.doThTh andoo ts)certain petiod eveDtswere ¢4 andThr gaw a Severe di5tuptioD trith¢])ospiraJity inl$try. 8ll industywhich had supported Greenfiwwell sitt(¥ th¢ layn¢h of aparthetshipvlith KewfjreeD Hotels ift2016. As ay¢suJL th¢ F1tiuJ¢¢CotD1tttt itrvisited and Tevisedthe budget A ltivE effectofthe palldemic. 8ftd in tttrn aleffi1 fOrGnfigets Chity. has beenthe 8rowthof th¢th8rion's k)v¢ of o3tdcDithTOuj2020 aDdtbe therdpeutic benefits being feltby many who morttithe outsid& A5 those wo[kitr in the ¥denin- irUStyw¢re able tOTemaillop¢D forbusin¢5s foroJostof the >rar, this ellsure41 Lx>ntinued Support fotthe ehariry. tnaiTthTthiou&J chaTityof the yearparthuships. Tradt AssoriatioTh5' 5TJPPOrt &SWEiI as trade promotions. Asmajjy w¢r¢forttd to1 ttpOL4th¢shoppiti&we wereryeful tothosegarthtllg4tiatedretle45 who usedthis ¥ aft0prtunity w ¢11¢¢t ¢hiiy thmatiolls ill ourfavour. AT) uLexpecdthptyatTon of£50kltllJrestrictedl fron Gardeo a1on&Bth a¢Jthtion fiDmapriYat¢ dotwofuoL StiiEtrd to supportan¢w GardeD Makeoverprwamm4 helped to mitigats some ofthe shortfau thecbarity bad£w¢¢d dueto the telltIon of events and the effectth¢pandemi¢ had ots Oth¢rs0f supw 2020 saw inm%t ]# doniort% thade ID and by Sircaptain To. dEv1th]EOr¥8nl¢d vit•JaJ ¢v¢Thts to 5UPWrtowworL lrt aytsswhets tllany otgaDtsatioll5 choseto focusthEirfylldwin8 efforts to $upportfront4ine¢hatities, wewere teffi to the Grani M#kingTrugLs and Fouodation% along wAth th¢ Po#¢od¢ LutteryattdtheNioDat Gden Scheme,who ¥en#ousfy gupponed ouriworkin 2020, togetherd(alttg atotat of £84L The str8tty¢ airnto b]zlld aw8TeDe5S CODtEnues andto costthetivtty kw the¢h8Mty illthe h(*Tts tlldmiDds of supportets. the use of Soci rnedia rettRined an iD)POttsllt tool. Adigiial ftmdraisiDtt¢ampw #FloralFridayrdrt throushouttheSpriti& ¥ll?Y tsew and old suppixtus ed thi5 45 &il1ve ds¢wioTh dtuills thErst]kln. Rew12r t-n¢wsl¢tters ¢)Nwed oursupporters werekeptup to date alld on]iDeArnba5sadormeaiftg8 ar¢ provKfygsu¢¢cssfvl. Despite tht clwity's ¥JJd the Jjwiy challgE%buSllm Rod divIdual$ f8¢¢d du¢ to COVID-l9. th¢ ovrtwh¢kniuu SUPrtretc1¥cAthrosh0Ut2o20. sawGreenfingers Charity ittcreage itsSupport¢rllubS alld raT5e avery Empress1 £544.7k 10
GREENTINGERS CHARrrY (A COTrJPAfiY LIMITED BY GUARANTEE) TRUSTEE'S REPORT FOR THE YEAR EYDING 31 DECEMBER 2020 for21 It Kmsins the over[ aim of the Board of Tne¢S thatthe ¢harity¢oniinueslesi¥in& plaTrnllJg aDd pYovidingsard¢ns forlifr- limiicd thildtcn, theiFf3miliegwho spertd time itihospices act0S5 th¢ Througbow Tkt aim to enhance the lives of those Chilthth and theirfaTtulies foTwhomtht bospi¢¢ is an ffttegT21 part of theirlives. Dv¢ toCOVItk19, tnorcof us 3re using ollroutsidesp in awaywe never lln3gin¢41. As aFesu]i it is ¢vidcntthatthe need for such specialist theweuiit and l¢al garde Temains stronwthan ev¢r, and this r¢rnairLtbe b¥is on whi¢h th¢ ctwitys fimds are ThTOTtgh 2n uttxp¢cttd very genevous on¢-off donatio Will now b¢abl¢to Dfftra strearn of work sk5pwtingthho$]trsWC W0ed with ov¢rt¢nys a80 toensur¢their GreengeTs garthns cont)u¢l0 b¢ us¢ablc SP. SpEccobiOvtSfOr22l The timin8ofrealisillB the objectiv¢s lisdb¢low isbtingkeptunder ejosetrwew bvth¢Bo8rd ofTnw¢¢5 ¢hK tothe impaa of th¢ COVID 19 pandelluc. Tr¢'l"ntst¢cs oxpcctthe s¥rplusof2020 to bt reve0 itito a deficit in 2021 as th¢ d¢ladOrkon wd¢n projttts undertak&). I To cost-rfftctivelyraisesfjk in 2021. ¢wtiov5 appma¢knft1rL8sogtske5 tn to accOttkÈ ye¢ uthLOW emnotuic cffxts of p&ei¢. 2 Its theligbtofCQVID 19, introduc¢virtllai fundrBi5in2 Lvents moTrwaystoencour48¢ th¢ publi¢to Ve. 3 Tototitinueto brLd awaT¢n coa¢ff¢uiv¢ly with the focu% beingto attract o¢wwpportets botb insith and Outstdtthe garden iDdustythxough socia] ndiacontet#Thd ftÈulate-nevsletLers. 4 To revisit DewGre¢nfmws to sr¢they can bemainkned bythe bospice to eDswEth¢ longevity. 5 To irnpl¢ment anewFuDthising datth¢aodensuresupport¢r r¢wr4s a¢¢wateiy refiectbowtheysuppornth¢ ¢knty. 6 To implcmentther£w CArden MakYer$Che¢tO support those bospitts wew0&with over IOye¥]È ¥go to ensure theoreefingerS wd¢Ds ¢oLtittueto be usable spaccs. 7 TD Cotttinuallyrtvicw all CharityffKStsto tssuR yU¢ form¢)]E¢y¢sp¢¢iaily inthe jent dimate ofri$iDg pri and tDateri8J shortw duefD BRE¥and COVIIYI9. IA)ug TerD Alth$ Dd ObjectiwtS l]L¢ Bostd of Tn]str¢5 kn aafiYeyeaT 5tr&e&vplatt ift pl¢ whi¢h i5revicwed allnuaily. Thek¢y areas are.. I Subie¢tto 5ufficientfiDsbeITrts ava13blfy tti build 3 outth)orgardets spaces eAchye4r. for ¢hi]th¢aJ with lift lirlliting conditsons atsl theITflIes th spelld tllneill hpi. 2 Contine lo raise fundSvitGrMoktnS T ¢orporat¢pttetships. individual giving efftts. 3 MnEain Stsffsndminithis¢tUllKVeT. Use Fr[¢£ staffajd intreasethe use of volullWS. 4 T]Jcre** brandawaMJs8 t1U50ci Media¢hll4 regu]aTe-nethtrry and othtrujthds. 5 EnMt¢the utfr&stnthtr¢ ts SoLdbY kwinB Tfcquiprntnt up to datealld that%taffhav¢th¢ JiOJttOD]gts workeffioiendy. 6 nI¢-LMj govetnantt by reviewin8 polrcio pi¢cedute5 and GDPR ally. 7 Pian for TYuste¥su¢LwiLYLto ¢nsur¢ asouttd mixotsJalL%. knOldEc$a Oiv¢tsity. 8 To secure hJndin8to dellveragarden maintenan¢¢progntsJttt. 9 Reduceour eDV[rOrlcDrJ impa¢L worki ow Suppli¢ Luthe 8ardeD illaty.
GREENFINGERS CE41UTY IA COMPANY LtNqtTED BY GUARANTEE) TRUSTEE'S REPORT FOR THE YEAR ENDING 31 DECEMBER2020 DirertDr5 tru5tEes Th¢ Oirettorsofthe charitsble eoryan5rfthe thaiityl are irs tsustees fOrthepose of eTrJ¥fity law. The trustees attd servin2 dllringthe)wrwere.' SAII¢D (Voluntary ChJitwl W.Haski (Volww Trcawrerl B. tX)ugl&-Davies fvfclndoB RJone5 C. WEtheiley-MeitL N.Sewell T.Woothous¢ R.Cap•4tll G.ToppuJg leppDinted21 January 2021} Key MllwemeDtper50nllCt.. Dire¢torofFin8OCt & Resourtts Dtre¢torofFulldt8isiti8 &CortsmwJi¢atsons S. Jenki Ri¢bsrdJa¢kson HonoraryManb¢rs.' JobnLittle. PetrrFie]IL Cbris Webb, JohnA5bIey.Jatte tivesey? C2roliTh¢ O PattQll5." Jlln CarterCBE ImelJa Srwotm OBE Ami.NlaTi¢ Povrtjl, Ad¥m David Dott Stru¢tllr&CovernarL¢¢ aDd ManagemtDt GoverDing DoeukDent The OrgaD]l0ll is acoD]pauy bsllited by guat4 incOTrnted on 15 Febnaary 1999 dres18teo sg 2 chaTÈty oo L9 July 1999. None of the Dit¢ctois have ally neficIal IJ the cOmpy. Jn th¢tventofthe ¢lMriTy belWI)UnduP themetnbEts a requiredto CODtribute an amount Dot exceeding£lO. Th¢CowY is byits memodm •)d Ani¢J¢s of knsoGiarion.Jt is wst¢ndx a Chtirtty the Chatity Commisston. Ap]M)tlltmellt0ftrSlees A5 Sotin theArti¢les of Ass0¢iationthe ChEtyrnIY byoFdinary reSOl]0rappol[ap¢Esoft i% willtslg to actto be a a]reor Itrweel. No dIreCriS able to serve form thats cojwutive foutSWtetms. At the 2017 AG hdd on I(thj* 2018 8 RgsolutioD was UD3nirnoustypassed bythe direct(Ks ltsWttt51triin¢retse thet¢Tmof office from three to fourw ttokeffe¢t ÈttJsnediatelyp)st2•of CompaTri¢s Hous¢ andtheCh8rity ComtDiS5ion. Therninimutllnuber of direr5 is thr¢¢and ¢wruttiy Ewtsubje¢Eto ally maxitDUtD. I memlkts are ¢ircuIatedwith invitstions ionominattrtsustets {dir¢tht51 priorto the AGMadvisiDgthuJ ofthe TetiJiniFtrLL8tees alld rouestingnomtowons fortlLeAGfvL I4e consideri8 wiingtrnstt¢s. th¢ Bo¥d I regaTdtothe r4uiremenl for 8ny5pethalistskJl]s lded. Thts i5 doll¢ LD liJ¢wth b¢stpra¢tiee fromorgaLisaions 5uoh x th¢ ChltycOMMi$5ll)ts, ACEVO. andNCVQ. 12
GREEP<TtNGERS CHARtrY (A COMPLNY LINtrED BY GUAIL4NTEE) TRUSTEE'S REPORT FOR THE YEAR EThl)t¥G 31 DECEMBER 2020 Trusttt illductioD traiDing N¢w ¢£te# wider.00 ahaifday illthjctiondaytobrief them on.. their l%aI oblis3ti00s utyder ¢barAtyand ¢omp8tty law. th ChatityComtDi55ion guidallce OD publi¢ b¢n¢fjL afLd iDfoEm th¢mofth¢ ¢otsteotofthe Memoy8nautn Attd¢s Ors0¢I8tiOL the MmIte deci5ionthtn8kingproxs¢s, the bS¢S$p and rt¢¢rtt fin8n¢ial f0mllet rfthecharity. Dllringth¢indu¢tion day they mtctktyuDplDye¢5 and 0thcrtrL. New Tn]SEEes are ¢L¢ouWtovisitone of ovrgardth projeetsto see0 bear mote #boutthe belfits of a G[¢enfi¢rS Ch2ritygarden. They at¢ ¢th¢ourd4cd ID attcnd app[oprIateerna[in1Dg events R4knthe5LWill facilitsts th¢ uttdertslungof theit Fole. OrglliWio Thecharity 1$ govern bythe tpjsttts who admiDigterthtt charity. The Board tneetquarterly. Dayto daymanagttnent 1$ delegated totheDire¢4orofjFin¥lltt aDd knoutCC5 alld Directoi ofFUntraiS1g3nd CoDullllnications who are appointed bythetrnsteek There aresub.eottllnittets ¢ove[i- finacE fu[alsillg and garaeu d¢v¢loprn¢nt who m¢¢t on aVlarb&slS to facilitatt efftttiveoperatio]s. Ihe Ditectorof FU(h¥ delegated autlwity, approv¢dbyth¢ Ba, foioperational. fjn8n¢i818mdwp1oiThlatter$. Auththisation Itvtlstor&xpenditllre arein plarx. Related p•rties ithd tmperxtionwitb otk¢r fjr¥ayusatioD$ N¢Me of ¢ttt$rei r¢tnutKtatiOD (YlrtheTbenefitfrom theirworL"wth the ch8rity. Any cohntetion b¢tsveen a tn]sttt or¥mOr thr ch[tyIth acontracted iDdividu8t or company mu#be Oiwioseo to th¢fjJll boaTd of tnw¢es io th¢ sawaY any Dther GontracsuaI re]aJionship with areJ8ted party. Any ¢ontli¢ts of ititetesi tt¢declated ¥tth¢ b¢wnillg Df BoaTd mettin& The ch3ritycontthuestD Olltwurtt etjtiiti s¢rvi¢es &g. mtives#rvites such desi PriDL IT support public relat)1 TTU8t fundrai&iDgspplieations on ao as 8ndwhco nc¢dedbasis. y poliry for seniorstxff give theirtiMefr on avolullw kni5 and &t[uste¢ rEceivedr¢jn3tlOn in thB y. Detai15 of bv5ttts' txpty]sts and rclatcd panytransactions 3re disclosed in nie 13 to the accoynts. Thepayof the ststris inttsded tobeTcYiewedanDuallyon a disLThion8ry bas An in¢r¢as¢ TS awvded effe¢tive l April 2019. The ch¥Jity is aUto<[lled illto the NE.ST p¢L%ion schem Dur]llg 2020 th¢ ¢barity stsrt¢Oth¢ywwith fourperDDrt membets of stsfj oLtrp8rttime wuai employee and (¢ freelance lol< thoTrLSt FllDthaiser. Tht Gtrden ptoje¢tmaD4erwho jOiTkd thetcwn in FebnJao'2019J)adhtyworking da i]JLYea4ed from2 to3 days 24FelYU 20 t% asu[tOf the nulltherof geTr proje¢ TheDireaoT of Fowic¢andResourtt5 aod Doror FUlldlSg and CooimuDiC4rions ¢ontitiu¢d WAthth¢ skning of TpolbilItie5. Thtvolufttary Chrtan deyoted heTtinLe ovet5eeiDgthe C]Witi key objtttiye Atthe¢nd of 2020 therewerethre¢ F¢rnan¢nt m¢D)bers of 5trff lor* foiiiime Ind two parttimè) onty. Volulltee ThÈChaTity ¢¢)ntinu¢sto have voluntee[5 atthe core of all itswwk Tr me1thOn thc Boa0fTj5ts ¥tt sll volunteets. The tharitykn alarge of Amb¥sadors a¢ross diff¢MtT¢giotL%,whTr provi<k sUPPQrt ina nEunbci of differentways. su¢b ts se¢uringGifts in Kind to support newguden projects. helping at or 8rrnwg fuL(traising eveots. Other volte in the¢reation of newoutdoorgarden spaw adhoc task$ and support in th¢offiee. Th¢irkndwrt dedication is irtvaluable OireGdyhelp5fjreenfw Charity detiverits ¢h8ritabl¢ aims. 13
GREENFINGERS CHARrrY (A coPANy LEWTED BY GUAIL4NTEEI TRLSTEE'S REPORT FOR THE YEAR ENDING 31 DECEMBER 2020 Risk ManagemeDt Th¢ tru$¢ccs tponSible for0vcrs4ell-th¢ cbarity's riskmangemeDt Str2te£y. This $rnatsa8ed thTou8h aRisk MJag¢m¢Dt R¢Ster. wbich 15 incorporated illth&3Dnual budgetrevtew pll). AU fjllarttiti. opatonaL 8oveIILgnce artd r¢putatiooal risk5 #te rtYi¢wrd to ¢s5 theirlikelihood alld potejjtiai impact. Each yisk is idetytified usingatraffic light gyStem. Out of potenti8lrsks id¢ntifrd thCrrWc rurJElltly nobiglLlevel sedrisksbuttheir probability resulting WDseqllences were identthed. Step$w mitigat¢thr risk havc beenpuLill place. Ex8mplts of nJytig¥tiDs5tWs are". the Charity isbJiIding strongrcseryes monitota• flowsctiYitY regulYt0 tsre it¢ ILeEt its commithetits the FUn5g Como)ityet hasathrt¢rnplJD id¢ntifyiD8]X)tentiai 8Je8s for loss of iti¢om¢ ¥lld ttLajor dependencies the estsbltsijmeot of policiffj ssStUDs and priKedure5 to mktigat¢thos¢risks idtotified in the 8llDual budget ieviv th¢ implctD¢DtaEiollof pt(Kcdures tom]Dimi orm2nageaDV Potthtitl impa¢tort the tySoU1d thts¢risksmiictiaiLSQ FoirXlc freelancesraff on contrdcts which can bettmiittated at4 vebs'not4Ce. th¢ Dirc¢torof Fsll4llc¢ ad kcsourc¢5 works close]y Thryth the Fin&ce CtmibIC ets quarterty. veen Bothfjrnr£tiw, toicviEwca5b fow &endit¢. Qut¢rlyDwi8g¢ment tep)rts ate PTeseLtedtoth¢ the review ofthe 5 ytar sty¥¢¢gy plan at the quaxterfy Board ectI FIn¢l81 s%tal]Mbl1ity is theTllajorrisktothechatity. k¢y illthc mana82llJentof this the regular rewew of avlabl¢ll1ld funds lo setttttdebts &sthey fail Iherc is a¢tiv¢ tll¥Dagc]llcth Df the cfraritystrade debtors ¥nd ¢r¢diiors bgJonC¢Sto ¢nsure the chaTity31ways has sufficierttworkthg capital. Th¢ thatktyhas apoliLry notto w * dcfft b¢foreth¢fitsbts are in plaLf beforehan Ox bebAlf tsf the Trnstees StstAllell Vol#ntsryCbalrw• Tbe GrttnfiDgets Cb8tity. Gregories Roa Bea¢¢AL*fiel Bu¢k8. HP9 IH Date. 231os/20I1 14
GREENFINGERS CHARITY (A COMPANY LIMITED BY GUARANTEE) INDEPENDENT EXAMINERS IINQIIALIFIED REPORT TOTHE TRUSTEES OF GREENFINGERS CHARITABLE COMPArnY I rert tn the tru3t¢¢E myexamination oftheac¢ount5 nfGr¢¢nfingeTs Charit}'{thecharitabl¢ ¢oinpany} for the yeai ended 31 DecembeK 20ryV R¢spTrnslblllticsand ba515 of report As thetru51ees ol'the charitable Compan iartd also it5 directoKs lor the purpose5 ofcornpartN la*'lyou are reswnsiblt for the preparation ofthe accounts In accordance 1th tli¢ requiremen15 ofthe Companies Act 2(K)6 Iihe 2(K)6 Act) H3Tring 5at15fie41 rny5¢1f that the account5 ofthecharitahl¢ rolpan} are noi r¢qUi to be auditrd und¢r Part 16 ofth¢ 2CHJ6 Act and ar¢ Lligiblc foi IndLpEndEnt Lxamindtion. I rLrt In ra¥Lt ofm}' EuaminaLiTrn nfthc LharitdhlL Lomp¥nN s HLLounL% L&rriLd out undLr Independ¢nl t%amlner's 5tat¢m¢nt Since ¢h¢ ¢haritahle compaii}' s gr055 Income eYce¢ded £250 exa71Ther Must a memberof a tKidy Iis¢e4J in sectiTrn 14) Trf ihe 2011 Act l ¢onfinii that l al qu31ified tTr undertake the vaniination b¢cau%¢ l am a Ielber of lh¢ Iii%titut¢ of Chzrtered AWOUntant In Engiand dnd W&lc5. Ivhich 1% i)nc ofthc IIElcd h(LL ause io b¢li¢ve thaL In 3n}' maLer131 resp¢¢t accnunting ¢0[d$ ThEre nnt k-¢PL In 1¢5PXt nfthecharitabl¢ ¢olpanY 35 r¢qUid hi. section 386 ofthB 2006 Art. or the accounts do not accord tliose records. 01 tli¢ a¢¢ounts do nnt ¢TripIY wiLli th¢ acrounting quirentS of 5¢¢tion 396 of lh¢ 2006 Art oth¢r than any rLquirLmcnt that thL accounts givL a truc and fair viEiY lch 1% not a mattcr cnn.%idLrcd part of IndLpEndEnt the accounts have not been prepared In accordance 1th the meihods principles of the Statenient of I hat conceins and have come acioss oiher m£llteKs In connection wilh the examination io which atteniion should be drawn in this MT Christopher Ni5bEt FC.4 .4zets The Mill HrJu£e Roundar), Road. iLTrudM'atcr Hi7 W}'conibe, IIP109QN Uniied K1ngdom Dalcd 2510812021 15
A COMPANY LIVL JITED BY GUAIWITEE) STATEIKENf OF FINAF4CL4L AcfMTIES TNCLUDtNG INCOME AND EXPEIYDITURE Accoulrr For The Year Ellded 31 Dtttmber 21120 Umestsi¢(ed R¢strictvJ funds funds Tot•] 2[120 2019 Notts INCOME FROM: E>on¥ti0tt5 andleg2Ci Charitsble 3thivities 173250 76.673 67.926 3.807 lQ,579 332315 2114 385,710 76,673 67,926 3,807 10.579 541695 502.E44 123,605 120,620 3.125 CoTonovir5 Job Retttrtion Sthem&Grdnt Tots] income 21446 749,494 Raisi{FundS Charithltt a¢tt¥ities 71.331 215,169 114.574 731480 59.753 155.416 Totsl txpeDditw¢ 131JI84 155A16 286500 847,054 N¢t inwmtl1cxpdJrtlf0r th¢ 201.151 93.143 57,044 (93.1431 8,195 1975601 NwmOvetnetITh fim 294294 6.0991 8,195 197.5601 Fbala at i JaDuy 2020 561033 222204 784237 881,797 Fund bal¢¢5 at31 D¢ctmbtt2020 856.327 186.105 IN2.432 784237 The staÉ&nent of fin8nci81 activities also lxxnplies with thetequiTernents foi incorn£ and &¥PlI1u¢ aCColunderth¢ Co]npthi¢s A¢t2006. 16
GREENFtNGERS CHAIUTY (A ColANy LIfvIrrED BY GUARANTEE) BALANCE SHEET AS AT 31 DECEMBER2020 2020 2019 Notes 15 1.009 1,953 TotaiThedAs8¢11 I.iK19 1.953 tkbtOTS 16 19218 1.028,115 1.047J33 69,918 727,012 796,930 Tots1CurntAS%¢ts CurreDt]ityYt&es Creditotattvfg due withiD &y¢ar 17 5,910 1.041.423 14.646 782.284 1,041432 784237 NotA5ts .IM2J32 784.237 Tb¢fDMds •f the tharity: RestiicredfiLnds 18 186.105 222,204 19 259J27 210.133 Iii( 129,900 485,IN)D 222,000 (aatioDal CLrntin8encyRcseTr T(tsl CharityFnIs zi 784x7 Th¢dit¢¢tots s¢kn0wledsetkirr¢swDlbtie foretisufillg thxt th¢ wjupaDYk¢q 0111gre¢0rThl¢h lYN1th6eellOn 386 of th¢ A¢t¥od forptew1Sa¢C0lstii¢h 8ivea tsue aJdfairi?ew ofthe stateofaffatrs ofthe cothpY ast tb¢a)d of tbefjnaDcialaDdofits iticoJDittgttwwrtS aDdwJi¢atiotstsfwwtts, itsChIngitsJn¢QDK and exraith. trtbt SnatrialyeaTiD TaWItherlr4Tre0 of tiOS 394 395 gfjd wbieb otherwi C£PTuplywiththE oftheCoDyrri Act2W6relatDigtoaceouThts.sofar as app]ic4bl¢toth¢ ¢ompw. Th¢cowyis ti?t0 th$p0ftfr0Mtkn1udjtr¥ui¢e]tse0ttOnl31nedill s0477 of tb¢ CoTrparyiE4 Act2006 for the YeaTe0d 31 D¢¢¥Ler21llo.Noty)ethb¢Tof the •basdeposited aDOtiC4 Pu)&t t seeriott 476.Tequirmgall audit of the5¢Xc0nt&ThefS ODpas&% 17.25 fOpaOfs?accCllttts. The¥¢oyDtswcre approvedtytb¢Board¢D 21 lo. airfjf Trus*ees W•rttsJH¥k?ti$ 17
GREENFINGERS CHARITY (A COMPANY LIMITED BY GUARANTEE) CASH FLOW STATEMENT For The Year Ended 31 December 2020
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2020 2019
Notes £ £
Cash used in operating activities 24 297,296 (69,597)
Cash flows from investing activities
Interest income 3,807 3,125
-
Purchase of tangible fixed assets (1,787)
Cash provided by (used in) investing activities 3,807 1,338
Increase(decrease) in cash and cash equivalents in the year 301,103 (68,259)
Cash and cash equivalents at the beginning of the year 727,012 795,271
Total cash and cash equivalents at the end of the year 1,028,115 727,012
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18
GREENFINGERS CIL4RITY (A COMPAIYY L)MTED BY GUAIL4NTEE) NOTES TO THE FTh:ANCIAL STATEMEI For The Year Ended 31 December 2020 Act0ullti% Politie5 Thepriti¢]p accountiog polici adopte¢ judgements attd keysouttrs ofe5timation uncatiiLty itithe preparatioo of tht statements are ¥ follows.. } knis of prepgrAtiOD The finaDciai stsmtJJtshavebeeo prepared 10 ¥ca.tyu¢ and fair, vitWLd have depdrt¢dfr thc Cknrities (Accounts alld Reports}RwlatioTJg 200E ontytothe extentTequire4to prwide a'tNe and fatrwew.. This dcpthJr¢ invo]v¢d following th¢ Accowits8 and RepDrtingbyCtwities". s¢eD1 of R¢cotLthetsded Practitt wli¢abk to tharities pwating theirw¢Th)rts in actontsce with thFiDcial R¢wung applitable ill tht aftd Rq)ub5icof ell] (FRS 1021 issutd ott 16 jy2014Tthertt thgAccounting&Jd ReporDng bYCb&-itl SthtcQI of RecximtDetknltAI pra1 tfftcThvc from l Apftl 2005 wlucb b sin¢¢ b¢¢n withdra1. bl Prep&rntion of tht eeottttts going ¢onctrn bsis The a¢¢ouAts been pred0 a1$ Co¢r b25is andth¢tmstees b¢lievethere tobetyo materi ullcertaintits about thtt Charity's aility Ets CODtinue &8 agoiLg wll¢tnL rl Illcomt All lnwmingTesour a included inth¢ Statnert0f fin8L¢i81 activtr when the Chlty entid¢d 10 th¢ and the amowtt¢ats k quantifie4 with [Dable &curaGy. The fo]ImTngspecific poLi¢i¢s ¢ applied PaTD¢ul4r•ies of illcome: Vol• resourtts¥r¢ included fft the&t&ternthtoffukaD¢i activitt¢5 wheD the Cknity is entÈtledto the incothea th¢ nOt be quantified with A8thtsbie awuTW. Gf¥mts xe¢elvablB arerec4)rded in the period w whÉ¢b thtyttla TheYaiL of servi9pmvided byvoluote¢ES h#otbetD included iothese a¢cDunts.S¢e nor¢2 for detsils. Inv¢5tsntDtiLUthÈ sncluded Whle(ely3bIe. Donations inkiDdgre irtclud¢O at awnable lD¢ ofth¢ir8ros$ Yalue tothe ¢h¥ity. d) l]rterest retetvble I1CErStO fillS heldon knit is iDcluded rectivedand the arnourtt Can b¢metyJed TeIiablybyth¢ Charity. this is norn)alEy upou D0t1clOn of th¢ ioterestpaid orpayable by th¢ BML e) Fund aceoxtittts8 ULtestricted fimds stt a¥ai]ableto stKnd onamwtiesthatfurllW ofthÈpwpDSB5 ofthecbarity. Within Unrestricttd funds thgte aTetwo d¢sitiOtLs.' AFuture fvdtjts Fulld (IksigDatedFunthl thetrues polsuy is tIt discu5SiODS alld th¢plaoningpT forncwBaTdenswlll on]yCfjmmC¢ with hospi whets tbefLlltd%are avodable tOTealisBthe proiLrt An QnDY]g¢nryFulld represeD(ingsiY JLt>nts of normal $petJdof thE th3tity inCludingr¢ol0tt of Iwj aDdcontracD]aJ liabilities RtatIontolC4 ¢mplo)meotet¢, sothechafity ¢80 ¢ontinuets durtDg4ny s¢vtr¢ iDtEffliption of incom Restrict¢a fulld5 aKdoDations thretbt dOttorJ $pecified they ar¢ be sol¢lyLtsed for pgrticuiar 8¢¢89 of th¢ Chatity's WortOrspecjfic projects beitig Wdert£kbV th¢ CTharity. 19
IA COTr]PANY LLNtITED BY GUARANTEE) NOTES ON THE ACCOUKTS For The Year EDded 31 DeceDJ er ExpeNthtsrt >ttd irrt¢ov¢r&ble VAT ExpeothtyJr¢ rwgwsed oncetbere is ale7 or CODStructiveobligatiollto make a p¥vntto athird p8rty. it is prob4bl¢ that settlementwijl be required alldthe ar(MH]lltotthe oblsgthon ¢an be measured retiably. ExpdilUre Is C185$ifi und¢rth¢ followimggctiviryh¢adittgs'. Costs of raasJD- full¢Js co]np5isr th¢ rosts of4¢tra¢titsg vol• ioeome and the eosts offiJnthaisiD& ExpcDdtD]r¢ ou thatitablt #¢trvitirs iD¢lyd¢s the tosts of the deliveryof its actiwties and servicas for its bEDrficiatits. OthcrcxpcndibJic p[ts¢nts thos¢ itrms ttotfalling ittto anyodheadl0& I[r0V(rablE VAT ts 85 a¢ostaEOiOSt the actiyity forwhieb the wenititurewas bl Allocatiou of 5WPPOrtaud goytrfftartcetow All swport aod8oVernct c05t5 are allatsd to the one ¢baritable aCtiityof the desi8 buijdingof gardty)$ for thilthenwith lfft.IiJDi)Mg condition$andthfarndle$. Tangibte f&Ed assets Bte stated atttbstle# depTe¢iatiOL Depttthation ts provid¢datttt¢s ¢al¢ul8t¢dw ThYii¢ off the cost less estimattdre5idu81 value of et¢h assti over its expe¢t¢d us¢fjJl life, as follows.. A55tt Category FJxtre4 fittiugs a[equIP[[llt OL strri¥rt brt¢ b&sis ov¢r a3 ywustful lif¢ Jl Debtors AcGn2ed incorn£ isreco8W5ed atthe amountFea%onably •tedto bereceive(b¥ed ott att[ilieS ndertalm duringtheperiod. Pwa)Thents gre val atthe amountprepaid netof aRytr8de dis¢ouDts due. k) C4sh #i bgttkattd itt hAod C&%hatbank-and G3sh in hd iDcludes ta%b alldsborttum Trughly ITquid itsveststserttsrnith ashorE rnatlty of threemolltlts orlessfrom the date of a¢quisittoo Or01%0fthc dtpogitOT$imilara¢¢ount 11 Crediton ad Pro$50$ CTeditLYS andpro$19ar¢ recosDised kn the Ch8rjtyh¥aprwntL8alIoTr resulting from apa¢v¢nI that will probthty tesult thetratsfer of fiuJ&sto athird pwalid tbe OUnt due to 5ettEethe obli8atiLNi Can be meawred Oresti]n reliably. Creditots 0VisionS nortnai1yTeco8Ded attheir settletttt amount afteraUowin8foi &ytrade discoullts due. l Fln•ocial in$trwDtllts The ChIty0lY ha5 %sets aDd fitRn¢ial liabltiES0r% kitid thatqDalifyas basic fiDallciai iDstru¥. BLsiCfitlltl instr[ll]llts e initi81ty tec0) attral0 v¥Juealld subswendymE1[&I atthe seJetvue. 20
GREETr4FINGERS CHARITY (A COMPANY LIED BY GUARAwfEE) NOTES TO THE FINANCLIL STATEMENTS For The Year Ended 31 December 2020 2 DonatwwA#d leE¢i fitllds 202 2019 of monetsryDollations= TTusf5 8.SOO 30.017 134.433 173230 75211 80.000 50J35 205.546 6.914 211460 84.011 86.689 153.034 160.012 399.735 1014CK) 502.144 184.768 378.796 6.914 Tothl Moll¢Y thatiolls Donl0S in kind 173.2iO RestrictedGrantmakiJgTw&DonatithJstOtsUirt8£75211 weTer[ved bythe chwity LEwiDgthe ywforspe¢ifi¢ 8ardeD projeLtsI2019: £76,4X31. Gt¥mts w¢R TeceivedfrornthePostcode Lotl¢ry 8nd th¢N8tiOn trdeD S¢h¢m¢. Corporate donationswtrett¢es¥ed fro]n Kewfjreen HoteLs £25,508 (20)9.. £140.6571 and Hom¢b¥s¢£l,87012019.. £7,157). Ar eoryorat¢partnerthip was fotrnedwith Clatins ULvJho donat¢d£80.OW12019.. £ndl, r¢strt¢tedto th¢ Flveu Hou8¢ Wo(Afor¢ Fss#xgaTdell projL erdonatw)rL< included a i¥tricted d0ttion aprAvat¢ donoT£SO,0001201. £62,500) forth¢ GardtL Maktovtr beme. (lthersigDifjwtdooiws in¢Jud¢d£S0.000 fro Ga[d (2019.. £6351. Don8bons in killd wet¢ rttthvrd foTth¢ Rainbows Cbilthen Hospic¢ nrial gardeD Project 8nd StO$NlIs Childrens play¥ound wdcll proJL Grfts in KTndwere received from.. Ever8reen Gard¢n C¥r¢ Hill%rs, Bridge¥o8n Fumituft Tr Ch&ity hellefit fro]n£440 (2019.. Q,3(Kl worth of¢Jis¢owJt¢dPR seNictt from Homby IlknitcfootPk during ther. (Ahet fort3 of doD&tiODS 8ift¢dw¢E¢ io th¢fonll of d¢siy WOLk stationery£nd cthii ThE thtty bellefits wiyfrom th¢ iovolvAn¢Lt aAdenthusiasts¢ supportofasmall tsuznberof volulltetr4 detsits of which ar¢ anoI r¢potL ID accoEd3ncz with Ch*iti¢s SOPP(FRS1021. th¢ ¢¢onomi¢ cootributionofg¢n¢AI voluntcgts ignot COls¢d illth¢ arwunts. 3 tllcome frorn cbaritabl¢a¢tiwitSes 2019 Cbaritv of the Ye 17,279 8,7)8 43913 3.575 148 25,088 5A306 36,032 849 5,330 Schools Auctionetrs ProjeeÈ OtberActivitits 76.673 123.605 4 Ixcome froth fvudrw$i]ry evellts 2019 59,668 750 55.092 13( 27,348 SNSOrshIp 4W 3.692 Chalknge Events Crafl Pairs PHS Ch¢ls¢aE¥ents Floral Friday Other EveDts 9,660 3271 19.562 2,419 897 67J26 2,890 E20.620 21
GREEIYFINGERS CR[ty {A COLVLFATriY LLvirrED BY GUARANTEE) NOTES TO THE FINANCLIL ATEmENTs For The Year Ellded 31 December 202 AJI of the ch8ritys iM'ts¢thent ¢0[¢ of£3.80712019A3.1251 Se9 froth mowheld ill derltaCc0llnts Bar¢ltys b)K SbawbrwK CAS Gol¢ Lloyds32 Day.Yorkshire Bt[dingS0¢l¢ty,V7D Mollcy, A]deJnore Bank In2020the charity deposited fuDds rh¢ CAF Charity Deposit plaOrni m3TJag¢d by FiagslD InvBhkneutM2nagemeoi with the aim of tsettiDO b4twint¢T¢sr Nes OD dwi 6 cr0EvavIfYs Job ReteitbDD SChEe GraDt Tr ¢haritybq betll ¢lÉgibleto Cla &ldttlo fundinlrin tbeyear fyojj) zov¢rnmttttsuppon bertts ID ftsPOnS¢ ID the Coronavin outhrt The cbarity ftutDughÉd tltfEe•nployeesunderthe gov¢nMLtsx's CJR& 7 Allly$Lyofexp&dire tbaritsble&ctiwiti¢$ 4d ringndS Chlble Funthistog Totsl 2020 2019 FUndj51n8 &CoDllllllnie&tions salari41 F¥nibaisiDg & Communications servi¢¢5 FunthisiDg & ConllllllnirAtioos w¢]Jses 52.032 8.559 9.557 52,032 SJ59 9J57 51862 19,975 29.836 tivitieg PrOj¢tt¢Aprn5ot¢8l Website c05ts Governan¢¢ ¢£w(Yoi¢ lol SupTKYt costs(Not¢ IOI S5,416 4,630 155.416 5.350 12269 38.542 972 839 671.128 4J3T 12.943 41708 1.184 1.812 745 9.530 847.054 720 38.54 972 376 2.964 P0Se& siHtionery(Notr ioi Publi¢Relations Bad Debt Piovisron 215.169 71.331 286300 ExpBndktiJr¢on ¢hItabl¢a¢([witse$was2ls,l69l2Ul9..£73l4sOI ofwhich £59.753 Wds UDrestritted (201£61J52) and£155.416 w•%r¢sthGltd 0197,118) to 8ardts projects. 8 Prtsjttt txpeJLKs Thistsbleshowsthe costs of th¢ GardrD PTOje¢ts in 2W20 CfyDkplÈttd Projec. Sl AndteW5 HospiKGrim$by-Cosllpleted2019 Grac¢House,SuDdedaJd-Compl¢ttd 2019 Cjaire Hous¢ chthns Haspic¢.WDYaJ4ompleted 2019 Eti¢b2rd How Chil(ItEll'S HospiceSl&Comp]eted2019 Littl¢Hath Cbildren$ H05Pic4StAtell-BV1ld ¢ompkted Aug20 Rainbows cldren's Hospi¢eJA)uJb0rouLoMp1¢tsd Sqkember20 PIIS ChelseaGÈrdeD prOi¢¢t£Dp7e[¢d 2019 2020 2019 43.094 21,695 93.130 149J19 52.577 4,692 297,667 128 74 136 59.840 Projetts It progress: St CWa]d$ ChildteD'S Hosp¢c¢,N¢w¢&%tle-Jn Build at31 DeL20 Have Hous¢ Childrm's H4)spi¢tSsstx-DesigTh cojnplete TyH81gn Chiidrert's Hospice. c3rdiff.D#1 in pro 55.626 15,843 10,442 7.539 447 FuÉurt Project Rutarch and Pr¢p•tioa: EACFLTheNooKNorwich OthBr Chddren'$HosPiCtS-Plmu 3.143 560 155.416 521 671,128
GREENFINGERS CflARtTY (A COTr]PANY LIMITED BY GUARANTEE) NOTES TO THE FILYANCIAL STATEMENTS For The Year Ended 31 December 2020 9 Iy$l$ olexpeDdiÉure Dd relatrd for¢h4rftablt actsville¥ Charitsble FUnding Activities ActiV5ti£s Totsi 202 Total 2019 Costs Futtdratsin8& Charitable aCtitieS Donatioms ¥Ad I£ga¢ie5 N¢tust ftojdtd from othtriti(x)me (215,1691 7A673 385,7lO 247214 171 J31) 1286,5001 (847.0541 67,926 144.599 244325 385.710 502.144 243,809 (100,6851 13,4051 10 ALatysi$ otcovernante #nd supporteosts The Chasity iniiially identif% the¢(5 of its supportfuEwtiCL8. Itthen identifiesthose ¢05ts whith telate b) the govern3rJce fim&ioD. Haviflg identifitd its govetnaD¢etOSts,the te]nain8 5WlPOrt costs tether with tht govern3nce costs ayeallocatedto the ¢bitable athivityin theyear i.e. to creð¢ des2 aJbUild of g&Tdtns for chiLdrell inhospitrs (see te 7). Refrrto th¢table belowfortheb&sis forApporrionm¢wgmd th¢ aLgJy5tsofsupport d governattee ¢0 ysis of Governante alld 5llPPQrt¢os office CJgvtrn8tttt Totsl Support Costs 202 Total 2019 S819rries& ttled tssts Offi¢¢ ovtrhead ¢osts Posts8e & stioDery Time allocated Invoiced costs 20,9113 17,639 289 9,484 1,147 86 30.387 15.786 375 L.440 31.526 21.135 583 1,440 report CQ51S fees Bankch* 689 718 128 198 198 otr5ce costs & sBpport Timt speni 38831 12J55 51.186 56.219
GREENFTNGERS CHARJTY
(A COlPT LIlIrTED BY GUARANTEE)
LYOTES TO THE FINAINCL4L STATEMENTS
For The Year Ellded 31 December 2020
11 Net incornollexpeuditsrel fortbe>txr
2019
This is Sted Bfter£ba1n%'.
Independent Ex3mination fees
Depreciation andother amounts ritten offfLxed assets
1.440
1,440
804
12 ADalysis of 51xff cgsl& trSIte reJnuTheration and ezpenses and thecostofkey mallggcmtllt
persouBeJ
Ethployment ¢osts'.
2020
2019
Salaries andwagJgh scheme w&% £10,579.
No ¢nwlo)r¢5 had ¢Dwloyt¢ ben¢fits inex¢es5 of£60,0001201. noftel. The are cuerO otberernploy¢e
b¢n¢fits. Th¢ ch¥Jity in¢urred pension costs from l Jttly2017.8s a resu]tof AutoentolmeDt
Th¢ charItythJees did Dot re1ve any femunetstion for hoklinooffico ¥ trusfees ofthe ¢hatity P019". £nil)
However olletrwew4r¢thur5¢d for s1¢ trav¢1 8Dd subsist¢nc¢¢xp¢DsestoIm%£Iol2ol9.. £1.6461.
The ktym¥magemtp¢otso¢1 otthtt charity cornptises ofthetnJstre5. Direetw of FiDaa( andResout¢es
and De¢tO10f Fundraising & CornmwicatiOnS.
The employ*benefits ofthe keyrnÈn2getoeotper50NDtyI forthe cha[ityW £72.592 Q019.. £70.789).
13 Staff NubDbers
The average mollthly he2dcountdwitheyezrW&1 2.29 I¢138 firlou£hed Staff). but 2.85 staff otLp&ymll
12019." 3.18 staff) alld theaverdge numberoffyll time 4u1valg ¢Trplo)rtt lincludlngpart-utitestaffj duTin£theyearwas'.
Nimber of t0Ye lai31 DetembEr20201
2019
Numter Number
Dir¢ffir of & R¢sourC¢S-P f¢
iTe£to of Fundraising&ComrnuDications-FuIt Tirn¢
Garden ProieetsMÈng8er.PartTllne
FuDdrai5ing & EventsAdministrator-P8rtrtme
Di] M2rktti]¥ Suppvrt-PyA Titue
22
24
GREEf4FINGERS CHAIUTY IA COMPANY LIMITED BY GUARAiYfEE) NOTES TO THE FANCIAL STATEMENTS For The Year Ellded 31 Deeem er 2020 14 Related party trJwctioos rmring th¢ c¥rm1tY thert wtityth¢ followinD lated patytraDsactions'. Th¢ ¢haritsbl¢ ¢ompw 5hatt5 CODI0 dir¢rtots withthe companies li1 below 8adhas h3dthe followtnstAnsa¢tions Itb thellL". 21120 2019 lttcoffle &Ypendtture Income 6,8)6 &YFKndiDJte HortiCultsl Trades Association B.Dou818s.Dwes kills Snowbill GardenCeDtre Ltd W.HaskiLS Hkins Row]thtone Garden C¢Dtre W.H8skins Hkin5 Garden Centr&Ltd W.Flasbs 6.339 498 5114 3,121 10.462 3,993 10149 389 Th¢rewas one outthidin8 bslsnce related paTties at31 DBcember2019 arttotIngto £1.838.Q019..£2,3521 NB.. B.DollDaVIt6 resiOn 19 De£ 19 t Director ofKillview, StudIey Grwj Bwford HO¢Gardl Cttttrtt. 15 Towble fixed 455ets FiYtur¢5. fittg$ & ipment Total At l Jatw¥ry 2020 Additsc Diw At31 December2020 8.317 8.317 8.317 &317 Depreciation l Jaftu¥Jy 2020 Chxe fottheyeaT Dispo At31 Det¢tnber2020 6.364 6J64 944 7.308 7.308 Netbookvalu¢ At31 Decembet2020 1,009 At31 December2019 1,953 1.953 16 Debtors 202 2019 Trade DebtoEs 13.934 51.667 4.>17 69.918 14,509 4,709 19218 TtepayTrents 17 crltOr amounts falliig due tsnÈye#r 2020 2019 Trade Creditors Othertaxaton & s14[ sKurity 877 2.850 2,183 8,172 3.343 14.646
(A COThLPANY LIMITED BY GUARANTEE) NOTES TO THE FINANCLAL STATEMENTS For The Year nded 31 December 2020 18 Aaaly6is of DtoYemtLts In restrl¢tttl 2019 lal Cluldr¢n'$ Hospice G#rdells BaIanct brouJtfotbwd at l January2020 2222C 389585 211460 13,748 lli5.4l61 1375.7EII 94.582 221204 Outgoing resour¢tr3 Trdnsferfrom unrcstriatdfimds Balan¢¢ wried fo[wd at 31 December2Q20 Th&bala[ on the restri¢ted kusedto fundfytuK¢bll41r¢n'shospi¢e den projects. speeificallythc r)mpIL0# of St Oswalds, Chlldrens Hospi¢¢JJtwcastl¢-£4O.149, HavenHougeC&ildttts's Hospice, Woodford-£68.104 Jd the newGarkn Makwv¢rproJ¢¢t450,000. 2020 2019 Ibl RHS Cbd5ea Garden Pn>j¢ Balan¢¢ brought foThwd at i January 2020 Inc4)ming Eesoutces oLrtgoingurtt5 Tr8nsf¢r from u]G$ti]CE¢O fuDds Bala[e carried fvrward at3L Dt£ember2020 150,835 115.026 {297.6671 31.806 Tot re5tri#¢dthJnd b?]¢¢ Carried fotsvard at31 DecetDber 2020 18&I05 222.204 19 AJ)tys of tyovernents in uDrestrl¢ttd funds 2020 2019 Ba1JccbrÈht ffftatd at l Jallury2020 In¢omingtesourtts Olltgoing t¢sour¢ Trt0 restrio¢d finjds 562,033 341 J77 332235 520,720 {131.0841 (173.6761 93,143 1126J88) B3]anc¢ forwardat 31 Decernber2020 8M327 562.033 20 Stste]•entof Tnrutsl¢ted fullds-. 2019 D&si8DateJ FuDd 0pa3tioll Cortingw FLmd 485.{ 2210th) I12,0 129.91N) 259.327 210.133 B21ooc¢ c¥xitd fOardt31 Decembtr2020 27 562.033 21 Statt]tofde5H1Étd funds: 202• 2019 Ty Haf¥JLCarddT ThcNoDL Norwich Ji4aw CTrllldT¢n'sHospi¢4 Curnbria D¢rian Hwe, Chodey Demelts Hou54 SitiingFMxrn¢ AconL% ch11th'S Hospi wsalE Ganlen Follow Ups-mainEezle B£t carritdforward at 31 De¢¢mb¢r2020 90,000 100.000 60.0 SO,0 80,000 80,000 25,th)0 25,000 485,000 222,IMM 67,tM)O 13O.fMM) 26
GREI EhTtNGERS CHARITY
(A COMPLNY LJllllTED BY GUARAIYTEE)
NOTES TO THE FINANCIAL STATEMENTS
ded3
ember 2
20
The DeS1)8ted Fund is foT firtur¢ Gommitted garden projects wh