OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2022-10-31-accounts

For the year ended 31 October 2022
Note General Restricted Tota I Total
1&2 Fund Funds Funds Funds
2022 2022 2022 2021
P..OO P..OO 2.00
INCOMING RESOURCES
Incoming Resources from generated funds
Voluntary
Income
8,51976 8,51976 6, 100
Activities for generating
funds
0 00 0.00
Bank Interest 621 6.21
Incoming
resources from Charitable
activities 28,575 91 28,575 91 25,983
TOTAL INCOMING
RESOURCES
37,101 88 0 00 37,101.88 32,083
RESOURCES EXPENDED
Chantable
Actiwties
36,67930 36,67930 27,430
Governance 301.00 301 00 239
TOTAL RESOURCES EXPENDED 36,980.30 0 00 36,98030 27,669
iNET RESOURCES FOR THE YEAR 121 58 0 00 121 58 4,414
Surplus Surplus
Fund Balances
b/fwd
1/11/21
11,890 76 0 00 11,890 76 7,477
Transfer
to/from
"Designated
Fund"
""Award Ceremony
Reserve"
0 00 0.00 0 00
'FUND BALANCES CARRIED
FORWARD 31/10/22 512,01234 60.00 612,012 34 811,891

LONDON
IN BLOOM
LONDON
IN BLOOM
LONDON
IN BLOOM
LONDON
IN BLOOM
Income &Ex enditure Account for ears endm
31st
October
Detailed version for the Trustees
2018 2019 2020 2021 2022
Actual Actual Actual ' Actual Actual
INCOME
S onsors see below list 14,92000 8,720 00 6,100.00 6,10000 4,600.00
Entrants Fees 17,072 00 15,70050 5,375.00 17,383.00 19,540.91
Semmar Fees 36000 14500 0.00
Awards
Extra Places
2,256.00 4,15700 000 3,91976
Entrants Services 11,550.00 000 1,212 00
Donations 500.00 255.00
Grft Aid 1,785 28 410.00
Neighbourhoods 6,955.00 9,035.00 0.00 8,19000 9,035 00
RHS Special 2020 Grant 3,981.00
Bank Interest 0 00 000 0.00 6.21
TOTAL INCOME 53,11300 38,257.50 18,708.28 32,08300 3710188
EXPENDITURE
Annual Awards 3,737.01 7,886.57 60.00 79447 6,522 54
Seminars 782.90 0.00 0.00
Committee
Meetings
Sf
~/bd
I~ 275.88
2,227.51
45.35
3,002.61
128.80
3,044 74
25.00
2,020.23
' 30.00
5,159.54
Insurance
RHS
90.00 90.00 90.00 9000
Judging
General
976.94 968.70 34.80 279.58 764.46
Miles e PH 389 19 41430 49.05
Professional
Fees
PH 6,500.00 5,00000 50000
Travel
—Trustees
555.41 225.50 32.00
Travel
—Others
11442 000 0. 21 51
Campaign
Management-Basic
20,000.00 20,500.00 14400 00 2 0,500.00 20,500.00
ditto ex gratia 2,00000 500.00 2,000.00 2,000.00
r
Office consumables 1,526 75 295.38 284.52 99555 498.32
Postage 261 98 204.31 1878 271.44
Printmg,
Telephone 408.00 408 00 384.00 360.00 360 00
B
kC~h
60.00 65.00 60 00 91 00 87.00
Re
berlin
Accountant/Co
House 389.00 301.00 363.00 239.00 301 00
De reciation Com uter 609 92 666.00 666.00 234.00 39600
Costs re Entrants Service~ 7,400.00 0.00 000 000
TOTAL EXPENDITURE 48,304.91 40,572 72 20,231.12 27,669 12 36,980.30
MARGIN F4,808.09 62,315.22 51,522 84 64413.88 f121.58
3/3/2023 12:03 ~Sur
lus
Deficit Deficiff Sur
lus
Su
lus
Sponsors/Supporters
MPGA for Awards 70.00 70.00
WCGardeners 4,0~~000 3,000 00 000 2,000.00, 2,000.00
Windowflowers
re Seminar
1,000.00 1,000.00 1,500.00~ 1,500 00'
MPGA 1,000.00 1,000.00 1,000.00I see above 1,000.00
I/eoiia
Idverde 1,000.00 1,000.00 1,00000
Jeremy Linden 1,000.00 1,00000 2,000+00 1,000.00 1,00000
Mr & Mrs Bellamy 500.00 300 00 0 00
Bourne
Amenity
750.00 750.00 000
Amberol 600.00 600.00i 600 00 600 00 600.00
M~aor of London 6000.00 Q.ool 0 00
14,920.00 8,720.00 6,100.00' 6 100.00 4,600.00
LONDON
IN BLOOM
LONDON
IN BLOOM
Balance Sheet as at 31stOctober
Detailed Trustee Version
2017 2018 2019 2020 2021 2022
Actual Actual Actual Actual Actual Actual
6 5
Fixed Assets
one carom
uter
Net Book Value b/f 0001 000 1,386.00 720.00 54.00 469.00
New This Year 0 001 1,99592 i 000 000 649.00 659.00
De reciation this ear 000 60992 66600 66600 234.00 396.00
Net Book Value c/f 000 1,38600 72000 54 00 469.00 732.00
Balance at Bank 8r371.85 15,544.72 15,310.88 14,918.56) 15,427 44 16,604.86
less
B'field & BYlies Balance
-2,800.78 -1,740.68 1x380.681 -1,380.68 -1,261.96
Petty Cash 000 0.00 0.00
Debtors 65000 1,035.00 70.00 0.00
Creditors see below 2,51500 3,850.00 5,360.48 6,11500 2,71000 5,692.56
Net Assets 66,506.85 611,314.94 K8999.72 67476.88 f11,890.76 f12012.34
General Reserve b/1 8,929.51 6,508.8+5 11,31494' 8,999.72 7,476 88 11,89076
(2,422.66) 2,315.22) (1,522.84) 4,413.88 121.58
Defimt Deficit Deficit Surplus Su
lus
General reserve c/f 6,50685 11,31494 8,99972 7,476.88 11,890.76 12,012.34
Awards Reserve 000 000 0.00 0.00
Total reserves f6 586.85 611,314.94 68,999.72 67,476.86 611,890.76 f12,012.34
Creditors:
Examiner
Cam ainM
r
T 300.00
1,800.00
350.00
2,000.00
350.00 700.00
0.00
350 00
2,000.00
350 00
2,000.00
Annual Awards Ceremon 0.00 3,301.56
Entrants fees in advance 415.00 5,415.00 360.00 0.00
Software Maintenance 41.00
Website Maint
Perf-related
mcentive
1,500.00
VAT on Awards Cost 000
2,51500 3,85000 5,36048 6,115.00 2,710.00 5,692.56
Debtors:
RHS Neighbourhoods 45500 0.00 000 0.00 0.00
Awards/Ectly
Fees Places Boroughs
195.00 1,035.00 70.00 0.00 85.00 1,630.00
65000 1,035.00 7000 0.00 85.00 1,630.00